Patterns
Implementation control library
Find the implementation control behind the gap.
138 implementation controls mapped to architecture, obligations and evidence. Search the problem; open implementation depth only when you need it.
AI Approval Workflow
The AI Approval Workflow establishes a multi-stage, evidence-gated approval process that every AI system must traverse…
AI Audit Trail
The AI Audit Trail pattern establishes an immutable, tamper-evident log of every AI decision made by enterprise AI sys…
AI Ethics Review Board
The AI Ethics Review Board (AERB) is a standing organisational governance structure for providing independent, expert…
AI Incident Management
The AI Incident Management pattern implements a specialised incident management lifecycle for AI system failures. It r…
AI Model Register
The AI Model Register is the foundational governance artefact for any enterprise operating AI systems at scale. It pro…
AI Policy Enforcement
The AI Policy Enforcement pattern implements runtime governance controls that ensure AI systems comply with organisati…
AI Regulatory Compliance Gateway
The AI Regulatory Compliance Gateway is a centralised, runtime compliance validation layer that evaluates every AI req…
AI Risk Assessment Framework
The AI Risk Assessment Framework provides a systematic, repeatable methodology for evaluating AI system risk before an…
Model Bias Detection
The Model Bias Detection pattern implements a continuous pipeline for detecting, measuring, and alerting on statistica…
Responsible AI Framework
The Responsible AI Framework operationalises the five core responsible AI principles—fairness, transparency, accountab…