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Governance and Compliance Management · LearnSpace
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courseraIT и технологии

Governance and Compliance Management

Курс от Microsoft
Средний≈ 9.5 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

This course covers the foundational governance and compliance tasks every AI program leader needs to perform. You’ll assign AI governance accountability using a RACI matrix, benchmark existing policies against Microsoft’s Responsible AI Standard v2, manage a live remediation backlog, apply ISO/IEC 42001 controls, assess audit evidence for SOC 2 readiness, author AI security policy, and evaluate policy exception requests—giving you full coverage of the governance and compliance lifecycle. Familiarity with foundational frameworks such as the NIST Cybersecurity Framework, ISO/IEC 27001, and privacy regulations such as GDPR will provide useful context, though formal certifications in these areas are not required. By the end of the course, learners can evaluate governance maturity, align AI systems with recognized standards, communicate audit readiness, and produce governance documentation suitable for executive review, regulatory scrutiny, and organizational deployment. This course is designed for AI program leaders, governance and compliance professionals, IT security leaders, and enterprise architects responsible for establishing or maturing AI governance in regulated environments.

Навыки, которые вы освоите

Compliance ManagementGovernanceAuditingGap AnalysisRisk AnalysisCompliance AuditingKey Performance Indicators (KPIs)Responsible AIAI SecurityInternal ControlsRegulatory ComplianceCloud SecurityGovernance Risk Management and ComplianceCybersecurityRisk ControlISO/IEC 27001Risk ManagementRisk Management FrameworkPerformance MeasurementPolicy Development

Программа курса

11 модулей · 67 учебных материалов

01AI RACI: Assign Governance Accountability for an LLM Deployment6 материалов
The Governance Gap that Grounded a DeploymentВидеоThe AI Governance RACI Matrix: Structure, Roles, and Decision RightsЧтениеCompleting an AI Governance RACI MatrixВидеоHands-on Activity: Complete an AI Governance RACI for an LLM Rollout

Учитесь у экспертов

Microsoft

Преподаватель курса

Governance and Compliance Management
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Обучение откроется на Coursera
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Обучение на Coursera

≈ 9.5 ч

11 модулей

Язык: Английский

Часть программы вашего университета
Задание
Knowledge Check: AI Governance RACIЗадание
Graded Quiz: Build AI RACI Задание
02Governance Gap: Analyze Policy Gaps Against the Responsible AI Standard v26 материалов
When AI Policies Lag Behind StandardsВидеоAnatomy of Microsoft's Responsible AI Standard v2: Principles, Requirements, and Policy MappingЧтениеConducting a Policy Gap AnalysisВидеоFrom Gap Table to Governance Backlog: Step-by-Step InstructionsЧтениеHands-on Activity: Produce a Prioritized Remediation Backlog from a Policy Gap AnalysisЗаданиеKnowledge Check: Policy Gap AnalysisЗадание
03Governance Gap: Evaluate KPIs and Recommend Charter or Operating Model Adjustments7 материалов
Are Your Governance Metrics Telling You the Truth?DIALOGUEGovernance KPIs That Matter: Policy Adoption, Control Completion, Audit Readiness, and What They MissЧтениеGovernance Charter and Operating Model Fundamentals: Structure, Scope, and Adjustment TriggersЧтениеFrom KPI Dashboard to Adjustment ВидеоHands-on Activity: Evaluate a KPI Dashboard and Draft an Adjustment RecommendationЗаданиеKnowledge Check: Governance KPIs and Adjustment RecommendationsЗаданиеGraded Quiz: Governance Gap & KPIsЗадание
04ISO 42001: Map Controls to an AI System and Update the Compliance Matrix8 материалов
ISO/IEC 42001: A New Standard for AIВидеоISO/IEC 42001: Structure, Domains and AuditsВидеоISO/IEC 42001 Control Reference: Key Requirements and Implementation IndicatorsЧтениеHow to Use the ISO 42001 Compliance Control MatrixЧтениеMapping ISO 42001 to a ChatbotВидеоHands-on Activity: Complete an ISO 42001 Control Matrix for a Chatbot ServiceЗаданиеKnowledge Check: ISO 42001Control MappingЗаданиеGraded Quiz: ISO 42001 Control MappingЗадание
05SOC 2 Audit: Inspect and Link Evidence to Controls5 материалов
When Evidence Isn't Enough: SOC 2 CostВидеоSOC 2 Trust Services Criteria: What Auditors Examine for Security and ConfidentialityЧтениеReading Audit Evidence and SOC 2 TrackerВидеоHands-on Activity: Review an AI System Evidence Package for SOC 2 ReadinessЗаданиеKnowledge Check: SOC 2 Evidence ReviewЗадание
06SOC 2 Audit: Evaluate Drift and Brief Leadership on Readiness7 материалов
From Findings to Decisions: How Do You Frame Audit Risk for Leadership?DIALOGUECompliance Drift: What It Is, Why It Happens, and How to Detect ItЧтениеBriefing Leadership on SOC 2 Readiness: Structure, Scoring, and the Go/No-Go DecisionЧтениеDrafting a SOC 2 Readiness SummaryВидеоHands-on Activity: Draft a SOC 2 Audit Readiness BriefingЗаданиеKnowledge Check: Compliance Drift and Audit BriefingsЗаданиеGraded Quiz: Audit SOC 2 EvidenceЗадание
07AI Security Policy: Understand the Framework and Policy Structure6 материалов
Why AI Needs Its Own Security PolicyВидеоAI Security Policy vs. General IT Security PolicyВидеоStandards and Frameworks Reference for AI Security Policy: ISO/IEC 42001, EU AI Act Article 15, and OWASP LLM Top 10 2025ЧтениеHow Corporate Policy Templates Work: Structure, Fields, and Approval PathwaysЧтениеIdentify AI Policy Coverage Gaps in a General IT Security PolicyDIALOGUEKnowledge Check: AI Security Policy FoundationsЗадание
08AI Security Policy: Draft and Prepare for CISO Approval6 материалов
What Makes a Policy Section Actually Enforceable?DIALOGUEWriting Enforceable AI Security Policy: Language Conventions and Template MappingЧтениеDrafting an AI Model Security and Monitoring Policy Section: Step-by-Step InstructionsЧтениеHands-on Activity: Draft an AI Model Security and Monitoring Policy SectionЗаданиеKnowledge Check: Policy Drafting and SubmissionЗаданиеGraded Quiz: Draft AI Security PolicyЗадание
09Policy Exceptions: Understand the Exception Review Framework5 материалов
The Cost of Exception Reviews Gone WrongВидеоThe Policy Exception Review Framework: Types, Risk Criteria, and Decision AuthorityЧтениеReading a ServiceNow Exception Ticket and Assessing Risk: Step-by-Step ReferenceЧтениеHands-on Activity: Evaluate an Exception Request ScenarioDIALOGUEKnowledge Check: Exception Review FrameworkЗадание
10Policy Exceptions: Evaluate and Document Exception Decisions6 материалов
What Does a Defensible Exception Decision Actually Look Like?DIALOGUEDocumenting Exception Decisions: Rationale Standards and Approval ConditionsЧтениеCompleting a ServiceNow Exception Review: Step-by-Step Reference with Annotated ScreenshotsЧтениеHands-on Activity: Review Two Policy Exception Tickets and Record DecisionsЗаданиеKnowledge Check: Policy Exceptions: Understand the Exception Review FrameworkЗаданиеGraded Quiz: Review Policy ExceptionsЗадание
11Project Module: AI Governance & Compliance Portfolio Piece5 материалов
Building an End-to-End AI Governance PackageВидеоGovernance Documentation Requirements for the FinanceGuard AI SystemЧтениеFinanceGuard AI Governance Portfolio: Step‑by‑Step Project InstructionsЧтениеKnowledge Check: Integration Consistency ReviewЗаданиеAI Governance & Compliance Portfolio PieceЗадание