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Three Lines of Defence for AI

Three Lines of Defence for AI


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  • Archer
  • Monitaur
  • Trustible
  • AI Tools Inventory
  • Service Line — Independent Governance Assurance
  • AI and Data Assurance Pathway
  • EBA — AI Act: implications for the EU banking and payments sector (Chair letter)
  • Intelligine Group — "AI in financial services: the 2026 governance benchmark" (February 2026)
  • FCA, Bank of England and Treasury joint statement on frontier AI models and cyber resilience
  • EBA / ESMA joint Consultation Paper — revised Guidelines on suitability assessment
  • Diligent — AI Governance: A Guide for Boards, Risk and Audit Leaders (June 2026)
  • FSB — Consultation on Sound Practices for the Responsible Adoption of AI
  • RBI — Draft Guidance on Regulatory Principles for Model Risk Management, 2026
  • EBA Consultation Paper on draft RTS on the Operational Risk Management Framework (26 August 2026)
  • S-2026-09-15-workiva-agent-studio-audit-testing
  • AGILE Framework
  • AI Governance Maturity Gap
  • AI Governance Platforms
  • EBA Supervisory Direction on AI and Governance
  • FCA approach to AI
  • Model Risk Management and Agentic AI
  • Operational Resilience and Third Party Risk

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