Method
AI Governance Evidence Mapper
Maps an AI use case to the governance evidence required before approval, release or expansion.
Field scoring contract
| Field | Type | Role | Direction | Scored |
|---|---|---|---|---|
| Use case | text | context | context | no |
| Model type | select | risk_driver | higher_is_worse | yes |
| Data type | select | risk_driver | higher_is_worse | yes |
| Autonomy level | select | risk_driver | higher_is_worse | yes |
| Deployment context | select | risk_driver | higher_is_worse | yes |
| Named owner | text | context | context | no |
| Review cadence | select | risk_driver | higher_is_worse | yes |
Limits
- Preliminary output
- Human review required
- Not certification
- Risk/readiness separated where implemented
- Context text is not averaged into numeric scores.
- Outputs require source/evidence review before decisions.