AssureSwarm

workflow

AI System Development, Data & Deployment Gate

Runs as a standalone per-release gate cycle — one workflow instance per new AI system or substantial modification. The schema has no native AI System item type, so the instance links (Item relationship) to the existing Control items it operates (UC-AI-04/05/06/07/09; framework eu-ai-act|iso-42001, domains ai_governance) and to the ai_governance Risk it mitigates, and all cycle evidence attaches to its steps. It consumes the AI system inventory profile and the enterprise responsible-AI objectives (Policy items) upstream; the release board then approves those objectives and the per-system requirements before build, governs training, validation, and test data with bias mitigation, executes the pre-deployment impact assessment and EU AI Act risk classification, applies the high-risk conformity obligations where they trigger, assembles Annex IV-grade technical documentation, and records verification-and-validation results and the deployment sign-off. Named deliverables: the risk-classification decision, the pre-deployment impact-assessment report, the Annex IV technical-documentation package, the verification-and-validation report, and the recorded sign-off. Retraining and substantial changes re-enter the same gate as a fresh instance (a self-loop, no downstream handoff).

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
reg
department
ai-governance
lineOfDefense
operate

Details

teams
  • ai-governance
  • it
domains
  • reg
standards
  • iso-42001
  • eu-ai-act
  • aiuc-1
sourceTemplateId
workflow-library:reg-ai-system-development-data-deployment-gate
releaseId
sha256:5491251bf79dd811f94ee4d46bbb88850559c225c54b7beb93a0921b3b428275
canonicalUrl
https://workflow-library.com/all/?w=reg-ai-system-development-data-deployment-gate
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-AI-05
    • UC-AI-04
    • UC-AI-09
    • UC-AI-06
    • UC-AI-07
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:5491251bf79dd811f94ee4d46bbb88850559c225c54b7beb93a0921b3b428275

            Connections