Nebula MutualDefensible AI Library / Assess a system
Assess a system
Who a system affects and how, what it is built from, and where its data comes from.
8 documents. 2 worked through in this prototype; the others show their state.
| Document | What it is for | Fills from | State |
|---|---|---|---|
| AI impact assessment | Who is affected, how, and what controls it | Register | Draft |
| Data governance view | Data classes, lineage and residency, by system | Register | Draft |
| Model card | What a model is for, and not for | Register | Filled |
| AI bill of materials | Models, adapters, knowledge sources and tools | Register, vendor records | Not started |
| Data protection impact assessment | Personal information in the system | None | Not started |
| Data lineage | Where each input comes from | None | Not started |
| Data catalog specification | What each dataset holds | None | Not started |
| Policies: development, data, retention, anonymization | The policies a system is built under | None | Not started |
Learn more about this kit
Engine: AI Data Governance Framework⢠and MESA MRM Frameworkâ˘. The specification is published under CC BY 4.0; the marks are not licensed.
You draft. Approvals, gate passages and dual closures are signed by the client’s named people, in its own tenant, after the handover.
Filled for Nebula Mutual in this prototype
The prototype fills the library from Nebula Mutual’s records. Open the library for Nebula Mutual, or the Sharia review kit for Nebula Gulf Bank.