Verbal assurance cannot be reproduced or audited after a model or team changes.
GOVERNANCE FOUNDATIONSAI GOVERNANCE & RISK
Evidence-Driven Governance
Governance decisions should rely on artifacts such as eval results, architecture diagrams, data classifications and approval records.
A production approval includes model version, eval run, security review and SLO evidence.
What evidence proves the control actually exists?
REMEMBERGovern what can be demonstrated, not merely described.
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