Procedure
AI Model Risk Assessment Procedure
This procedure defines a reusable method for assessing AI model risk. It supports consistent evaluation of data provenance, lineage, interpretability, representation, robustness, alignment, monitoring, evidence sufficiency, residual risk, and approval readiness.
- Type
- Procedure
- Version
- 1.0.8
- Date
- 2026-10-24
- Owner
- AI Governance Approver
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- AI Governance
- Review frequency
- 6 to 12 months and upon material model, data, supplier, threat, or regulatory change
- Licence
- CC BY-SA 4.0
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Outline
- Purpose
- Scope
- Procedure
- Roles and responsibilities
- Required outputs
- Limitations
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