Complete the Governance Evidence Packet
Explore the process of completing a governance evidence packet by linking risk tiers, controls, and evidence plans for AI systems. Understand how to ensure traceability, enforce controls, manage residual risks, and prepare clear documentation to support compliance and review readiness in enterprise AI governance.
The core artifacts are now in place: the risk classification, obligation-to-control map, and documentation and evidence plan. They do not form a governance packet until they are linked through explicit cross-references rather than duplicated content. A reviewable governance packet should trace each risk tier to its controls and supporting evidence, remain consistent with the evaluation gates, threat-model controls, observability signals, and change-management records, and clearly distinguish items as implemented, planned, or unknown pending counsel.
The packet in this chapter contains three artifacts, each with its own audience and acceptance criteria. Each artifact should reference the relevant upstream architecture artifacts rather than duplicate their content.
The risk classification is ...