GOV-01 · Intake Enterprise AI change policy and control standard Change Governance Intake and Classification
GOV-02 · Assess Change request intake and unique identifier Change Governance Intake and Classification
GOV-03 · Validate Change taxonomy and materiality classification Change Governance Intake and Classification
GOV-04 · Release Change portfolio ownership and governance review Change Governance Intake and Classification
IMP-01 · Intake Business consumer and regulatory impact assessment Impact Assessment Risk Tiering and Dependencies
IMP-02 · Assess Technical architecture and dependency impact analysis Impact Assessment Risk Tiering and Dependencies
IMP-03 · Validate Risk tier approval path and control determination Impact Assessment Risk Tiering and Dependencies
IMP-04 · Release Cumulative change and interaction assessment Impact Assessment Risk Tiering and Dependencies
CHG-01 · Intake Data feature label and knowledge-source change control Data Model Prompt Tool and Vendor Change Controls
CHG-02 · Assess Model method parameter and threshold change control Data Model Prompt Tool and Vendor Change Controls
CHG-03 · Validate Prompt agent tool permission and guardrail change control Data Model Prompt Tool and Vendor Change Controls
CHG-04 · Release Vendor version service and contractual change control Data Model Prompt Tool and Vendor Change Controls
VAL-01 · Intake Risk-based change test and revalidation plan Testing Validation Revalidation and Acceptance
VAL-02 · Assess Regression performance fairness and robustness testing Testing Validation Revalidation and Acceptance
VAL-03 · Validate Implementation and end-to-end control testing Testing Validation Revalidation and Acceptance
VAL-04 · Release Independent revalidation conclusion and conditions Testing Validation Revalidation and Acceptance
REL-01 · Intake Change approval package and release decision Release Approval Deployment Rollback and Configuration
REL-02 · Assess Release configuration baseline and deployment record Release Approval Deployment Rollback and Configuration
REL-03 · Validate Phased rollout fallback and rollback readiness Release Approval Deployment Rollback and Configuration
REL-04 · Release Post-deployment verification and release closure Release Approval Deployment Rollback and Configuration
MON-01 · Intake Change-linked monitoring baseline and thresholds Monitoring Drift Triggers Incident and Emergency Change
MON-02 · Assess Event-driven and periodic revalidation triggers Monitoring Drift Triggers Incident and Emergency Change
MON-03 · Validate Emergency change authorization and retrospective review Monitoring Drift Triggers Incident and Emergency Change
MON-04 · Release Incident corrective change and lessons learned Monitoring Drift Triggers Incident and Emergency Change
DOC-01 · Intake Coordinated document version and evidence update Documentation Communication Consumer and Regulatory
DOC-02 · Assess Internal training procedure and support communication Documentation Communication Consumer and Regulatory
DOC-03 · Validate Consumer notice explanation and recourse update Documentation Communication Consumer and Regulatory
DOC-04 · Release Regulatory filing inquiry and examination response Documentation Communication Consumer and Regulatory
ASS-01 · Intake Post-implementation outcome and benefit review Post Implementation Review Metrics Audit and Retirement
ASS-02 · Assess Change control metrics and management reporting Post Implementation Review Metrics Audit and Retirement
ASS-03 · Validate Independent audit and change reconstruction Post Implementation Review Metrics Audit and Retirement
ASS-04 · Release Retirement decommissioning and archive change control Post Implementation Review Metrics Audit and Retirement