---
title: "Map individual accountability for AI and operational risk"
url: "https://ailawframework.com/practice/financial-services-regulation/map-individual-accountability-for-ai-and-operational-risk"
type: "task"
site: "AI Law Framework"
id: "A28-T1-R8"
practice_area: "Financial Services Regulation (AFSL/ASIC/credit)"
tier: "yellow"
lawyer_review: "required"
last_reviewed: "2026-09-23"
---

# Map individual accountability for AI and operational risk

> From the org chart and the accountability rules the lawyer names, draft a statement mapping AI and operational-risk functions to named accountable persons.

Canonical page: https://ailawframework.com/practice/financial-services-regulation/map-individual-accountability-for-ai-and-operational-risk  
Last reviewed: 2026-09-23

Site index for agents: https://ailawframework.com/llms.txt

## Key facts

| Fact | Value |
| --- | --- |
| Practice area | [Financial Services Regulation (AFSL/ASIC/credit)](https://ailawframework.com/practice/financial-services-regulation.md) |
| Human involvement | Yellow: Lawyer and AI draft together |
| How AI is used | From the org chart and the accountability rules the lawyer names, draft a statement mapping AI and operational-risk functions to named accountable persons. |
| What the lawyer must review | Confirm the regime applies to this entity Do not lodge a generated accountability statement |
| Written for / versions | 1 jurisdiction versions below |

## Checking plan

**Lawyer review required**

- What the AI does: From the org chart and the accountability rules the lawyer names, draft a statement mapping AI and operational-risk functions to named accountable persons.

## Jurisdiction versions

| Jurisdiction | Level |
| --- | --- |
| [Commonwealth](https://ailawframework.com/practice/financial-services-regulation/map-individual-accountability-for-ai-and-operational-risk/commonwealth.md) | Yellow |

*Practice guidance for planning and review. Confirm current primary sources and the requirements of the actual matter. This is general information, not legal advice.*