問題文
A risk practitioner finds that AI models are updated weekly by the data science team without going through the enterprise change management process. What is the most appropriate recommendation?
選択肢
- Accept the current practice and add a quarterly review of the models that the data science team has updated and documenting the changes retrospectively for the audit trail.
- Require that all model updates be suspended until the enterprise change management process has been formally amended to cover machine learning artifacts in detail.
- Bring model updates into the existing change management process with a defined class for low-impact retraining.
- Create a separate change process owned by the data science team since model updates differ technically from application releases and the existing process was not designed with retraining in mind.