- AI Governance Lead — Responsibilities & Authority
- AI System Assessor — Classification, AISDP, Independence
- Conformity Assessment Coordinator — Gates, Evidence, Registration
- Technical SME — Risk, Architecture, Testing
- Legal & Regulatory Advisor — Provider Boundary, IP, Cross-Regulatory
- Classification Reviewer — Independent CDR Validation
- Internal Audit Assurance Lead — Annual Audit
- DPO Liaison — DPIA & Special Category Data