Matrix
AI Model Risk Control to Lifecycle Mapping Matrix
This matrix maps AI model risk control areas to lifecycle stages and evidence classes. It consolidates model risk mapping into a single original CC BY-SA 4.0 artefact without reproducing third-party framework control text.
- Type
- Matrix
- Version
- 1.0.5
- Date
- 2026-10-26
- Owner
- AI System Inventory Keeper
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- AI Governance
- Review frequency
- 6 to 12 months and upon material model, data, framework, threat, or assurance change
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Lifecycle mapping
- Framework alignment notes
- Maintenance rules
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