SovAIHub
ModulesSAI-250
SAI-250 table of contents
PublicPrototypeSAI-250 · v1.2.0Last content review: 2026-08-09

Governance, Assurance, and Evidence

Turn policies and control objectives into verifiable runtime, release, decision, and audit evidence.

16 chapters43 min read

Learning outcomes

What you should be able to do

  • Map controls to technical evidence
  • Define audit events and evidence retention
  • Verify model, container, configuration, and decision provenance

Curriculum

Work through 5 sections in order.

The chapters are individually addressable documentation pages. You can link directly to a concept from another program, architecture decision, or implementation guide.

01

Assurance foundations

Establish precise sovereignty terms, dimensions, control objectives, and evidence principles.

02

Traceability and ownership

Connect obligations and risks to owned, tested, evidenced controls.

03

System and release assurance

Assemble the system passport, evaluation evidence, and operational evidence used in release decisions.

04

Review, exceptions, and change

Govern exceptions and material change with explicit decisions and reversal conditions.

05

Apply and assess

Produce an assurance package and evaluate its decision usefulness.

Labs and exercises

LAB-250-01Prototype

AI Release Evidence Pack

Assemble a control-to-evidence traceability matrix, evaluate evidence quality and exceptions, and issue a deterministic release recommendation for a synthetic system passport.

Runnable synthetic prototype with recorded validation

Last content review: 2026-10-20Last automated lab validation: 2026-09-07Independent reproduction: Not yet completed
LAB-230-01Prototype

Permission-Aware Private RAG Lab

Run a synthetic local retrieval system that enforces document permissions, citations, deletion, no-answer behavior, and injection controls.

Runnable synthetic prototype with recorded validation

Last content review: 2026-10-20Last automated lab validation: 2026-09-07Independent reproduction: Not yet completed

Practical completion package

  • Control-to-evidence traceability matrix
  • Ownership and review model
  • Versioned AI system passport
  • Release assurance recommendation
  • Exception, change, and reassessment register

Current release boundary

This public curriculum supports technical assurance practice. It is not legal advice, regulatory certification, an audit opinion, or production approval. Required evidence and independence must be tailored to the organization and applicable obligations.