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AI governance 6 min read

AI governance roles: who does what?

AI governance works when every decision has one owner. Here is what the board, DPO, CISO, IT, procurement, HR, team leads, works council and staff each decide and see.

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Quick answer

AI governance works when every decision has one owner, not when one officer does everything. The board sets the framework and the risk appetite and carries ultimate responsibility. The business owns each tool: it decides whether a tool may be used for a given piece of work. The DPO checks the processing and advises, the CISO assesses the security risk, IT rolls out and measures, procurement handles the contracts, HR handles AI literacy, team leads apply the decision in their own teams, the works council reviews whatever affects employees and the employee chooses what to do while working. Fill in the table and you will see at once which role nobody holds.

01

The board carries ultimate responsibility and sets the framework and risk appetite; it does not decide on every tool

02

Each tool has one owner in the business, who decides and has the status recorded

03

DPO, CISO, IT and procurement each contribute an assessment; none of them is the owner

04

The works council reviews what affects employees; the employee chooses what to do while working

05

An empty row in the table is the first decision you need to take

At a board meeting, a hospital's CISO is asked who owns AI. She says she does, because she assesses the tools. The DPO says he does, because patient data are involved, and the operations manager points to IT, because IT rolled out Copilot. All three are right about their own part, and nobody knows who decides whether the transcription tool in the outpatient clinic stays.

This is perfectly normal, and the answer is not one owner but one owner per decision. AI governance is a series of decisions, and each one needs someone to take it, people to feed into it and people who see the outcome.

Why isn't "the DPO does AI" an answer?

Because under the GDPR the data protection officer has an oversight role: informing, advising and monitoring compliance. That role requires independence. Whoever decides that a tool is allowed cannot also check independently whether that decision was right.

Much the same applies to the CISO and IT. The CISO assesses risk, but only the outpatient clinic knows whether a risk is acceptable for its work. IT can roll out a tool and measure its use, but IT does not decide which data come up in a consultation. As soon as one of the three does everything, the business drops out of the decision and the decision becomes a technical setting.

Who does what?

Job titles vary between organisations; the division of work much less so.

RoleDecides onProvidesSees
BoardThe framework, the risk appetite, who holds which roleTime and a mandateThe quarterly figures: tools, the share of use through allowed tools, what still has no decision
Owner in the business (department head, process owner)Whether a tool may be used for this work: the status per toolThe context: which work, which dataThe tools in use in their own work and their status
DPONothing; checks and advisesThe assessment of the processing, the DPIA, the lawful basisThe register, the measurement and its design
CISOThe security risk of a tool and the requirements for vendorsThe risk assessment per toolObserved tools, risk bands, notices shown for tools without a decision
ITRollout, settings, measurementVisibility of what is used and a record of each statusThe dashboard and the Inbox with new tools
ProcurementContract, data processing agreement (DPA), licencesThe contractual facts per vendorWhich tools are purchased and which are in use without a contract
HRAI literacy, the place of AI in job profiles and codes of conductTraining and a record of itWho has received which briefing
Team leadsHow the decision is applied in their own teamThe alternative in practice, the team's questionsWhat the team uses and where it gets stuck
Works councilConsent to arrangements that affect employeesEmployees' perspective on the designWhat is recorded and who sees it
EmployeeWhat happens while they work: continue, switch to the alternative, adjustThe behaviour behind the figuresThe organisation's decision when a tool opens, highlights on sensitive data

Three things stand out. The DPO decides nothing, and that is deliberate. The business decides the most, and that is the role most often left unassigned. And the employee appears at the bottom as a decision-maker, not as a subject.

Which decisions really sit with the board?

Fewer than boards often think, and weightier ones.

The board sets the framework: which kinds of data never go into an AI tool, which environment is the preferred one, how much risk the organisation accepts in return for which benefits. It assigns the roles in the table, by name. And it reviews the figures regularly, at organisation level: which tools are in use, what share of use goes through allowed tools, how many tools still have no decision and whether that number is falling.

What the board does not do is decide on individual tools; a board that tries becomes the bottleneck every new tool has to wait for. The questions a board should ask every quarter are in our main article on AI governance.

Where do the works council and the employee fit in?

The works council does not review which tools are allowed. It reviews arrangements that affect employees: the processing of their data, a system that can monitor behaviour, sometimes a mandatory training programme. Measuring AI use should therefore reach the works council early; a decision about a translation tool for client correspondence usually need not. Where that line lies is explained in our article on when the works council must be involved.

The employee is the last row and the most important one. All the decisions above come together in one moment: someone opens a tool, or types something sensitive. If they then see what the organisation has decided, with the alternative alongside, the governance works. If they see nothing, it exists only in a document.

That is also why HR and team leads appear in the table: AI literacy under Article 4 of the AI Act is an obligation on the organisation, and a separate article covers who is responsible for AI literacy.

What does this look like in the hospital?

After the board meeting the table gets filled in, and then things move quickly.

IT shows that the transcription tool has been opened on eleven devices and has no decision yet, alongside Copilot, ChatGPT and a summarising tool nobody knew about. The CISO assesses the transcription tool: vendor outside Europe, trains on input, no DPA. The DPO establishes that consultations involve health data and that the processing cannot continue as it is. Procurement reports that there is no contract.

The head of the outpatient clinic, as owner, decides: not allowed, with the transcription feature in the approved environment as the alternative, and a request to procurement to find a tool that comes with a DPA. HR adds one line to the guidance for doctors. The works council receives the design of the measurement, not the decision about the tool.

Nobody did anything extraordinary. The only difference from the previous meeting is that every step now has a name attached.

BeeSensible supports exactly that part. The extension shows which AI tools are opened in the organisation, with no user ID and no content; an administrator sees in the Inbox which tools still have no decision; and the owner's decision goes into the AI register, with the owner listed as responsible. Who holds which role is for the organisation to decide: the product does not decide on its behalf and blocks nothing of its own accord.

This is the list where the owner records the decision: a status per tool.

AI register
AllowedUnder reviewNot allowedAll tools
Search by tool, vendor, domain or former name…
1,012 tools
DeepSeek
Critical · 90/100
Not allowed
Otter.aiNew
High · 68/100
No decision yet
Grok
High · 67/100
Not allowed
ChatGPT
High · 62/100
Allowed
Perplexity
Medium · 55/100
No decision yet
HeyGen
Medium · 53/100
No decision yet

Every tool, scored for risk

Over 1,000 AI tools, each scored from Low to Critical. Nothing is approved or blocked until someone decides.

More about AI Governance

How do you keep it simple?

One table, one owner per tool, one rhythm. The table above, with names filled in, fits on one page and is the first document a new DPO or CISO should be given. The rhythm: the board looks at three figures once a quarter, and owners give every new tool a status within two weeks. Most organisations need no more structure than that; any less does not work.

Who maintains the register, and why that is not the person who makes the decisions in it, is explained in our article on who owns the AI register. The rest of the subject is covered on the AI governance page.

Fill in the table this week, with names. The row that stays empty, usually the owner in the business, is the first decision you need to take.

FAQ

Common questions

Who carries ultimate responsibility for AI governance?

The board, or the management team in a smaller organisation. This follows from the GDPR's accountability principle and from the ordinary responsibilities of a board. Ultimate responsibility does not mean assessing every tool yourself; it means setting the framework, assigning the roles and reviewing the figures regularly.

Why can't the DPO simply own AI?

Because under the GDPR the DPO has a monitoring and advisory role and must remain independent. You cannot independently oversee a decision you took yourself. The DPO checks whether a processing operation is lawful and advises on its design; the decision to use a tool rests with the business.

Who decides whether an AI tool may be used?

The person who owns the work the tool is used for, such as a department head or process owner. They weigh up the assessments from the DPO, CISO and procurement and choose a status: allowed, limited use, no decision yet or not allowed. IT records that status and makes sure employees see it.

What is the works council's role?

The works council reviews arrangements that affect employees: the processing of their data, systems that can monitor behaviour and sometimes mandatory training. A decision about a tool for client work does not usually fall within that; measuring AI use or a mandatory training programme may.

What does the employee do?

They choose, at the moment it matters. The organisation's decision appears when someone opens a tool, and sensitive details are highlighted as they type. Within the organisation's settings, the employee decides what happens next. Governance that skips that moment exists only on paper.

Portrait of Rens Timmermans from BeeSensible

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