{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:5491251bf79dd811f94ee4d46bbb88850559c225c54b7beb93a0921b3b428275","slug":"reg-ai-system-development-data-deployment-gate","url":"/assets/agent_workflow-reg-ai-system-development-data-deployment-gate-78849de9.d1d6ebe878800880.json"},"kind":"record","record":{"attributes":{"department":"ai-governance","domain":"reg","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=reg-ai-system-development-data-deployment-gate","description":"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).","details":{"canonicalUrl":"https://workflow-library.com/all/?w=reg-ai-system-development-data-deployment-gate","capabilities":[],"controls":["UC-AI-05","UC-AI-04","UC-AI-09","UC-AI-06","UC-AI-07"],"domains":["reg"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:5491251bf79dd811f94ee4d46bbb88850559c225c54b7beb93a0921b3b428275","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:reg-ai-system-development-data-deployment-gate","standards":["iso-42001","eu-ai-act","aiuc-1"],"teams":["ai-governance","it"]},"id":"wf:R13","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AR13","slug":"reg-ai-system-development-data-deployment-gate","sourceIds":["aiuc-1","eu-ai-act","iso-42001","nist-ai-agent-identity","nist-ai-tevv-athlon"],"sourceUrl":null,"title":"AI System Development, Data & Deployment Gate","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0264512ba8737ae70615870338c1da8f7505e26236b538ad90b44393e73d4c29","properties":{},"sourceDetailPath":"/data/v1/records/wf-r13-431c488e.json","sourceId":"wf:R13","targetDetailPath":"/data/v1/records/uc-uc-ai-07-9c5c9573.json","targetId":"uc:UC-AI-07","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:902c276b4dc87e533c261581715a8a3fe51a400ee8a18101b7bdca31eed125b9","properties":{},"sourceDetailPath":"/data/v1/records/wf-r13-431c488e.json","sourceId":"wf:R13","targetDetailPath":"/data/v1/records/uc-uc-ai-04-b35afd39.json","targetId":"uc:UC-AI-04","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a91c93550b12aff354a5b724c408dc5b9120050bd6a11d6e4dc3fdc056a4c3d3","properties":{},"sourceDetailPath":"/data/v1/records/wf-r13-431c488e.json","sourceId":"wf:R13","targetDetailPath":"/data/v1/records/uc-uc-ai-06-f47eedcb.json","targetId":"uc:UC-AI-06","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:b7c909701505cf62775a870948e7cbbccda74a4b525cd01a852c7f452f46ef91","properties":{},"sourceDetailPath":"/data/v1/records/wf-r13-431c488e.json","sourceId":"wf:R13","targetDetailPath":"/data/v1/records/uc-uc-ai-09-d6934cb6.json","targetId":"uc:UC-AI-09","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:dd1985c48f200577c857cdc6201233fac873348904270b2fbcf71217b4f99714","properties":{},"sourceDetailPath":"/data/v1/records/wf-r13-431c488e.json","sourceId":"wf:R13","targetDetailPath":"/data/v1/records/uc-uc-ai-05-d0edecc1.json","targetId":"uc:UC-AI-05","type":"operates"}],"schemaVersion":1}
