All 10 modules, complete
| Module | Subject | Status |
|---|---|---|
| 01 | AI System Inventory | ✅ Complete |
| 02 | Risk Classification | ✅ Complete |
| 03 | AI Literacy | ✅ Complete |
| 04 | Prohibited Practices | ✅ Complete |
| 05 | High-Risk Assessment | ✅ Complete |
| 06 | Technical Documentation | ✅ Complete |
| 07 | Human Oversight | ✅ Complete |
| 08 | Data Governance | ✅ Complete |
| 09 | Logging & Monitoring | ✅ Complete |
| 10 | Incident Reporting | ✅ Complete |
70 controlled documents
| Document Type | Quantity |
|---|---|
| Policies (DOD) | 10 |
| Procedures (PROC) | 10 |
| Work Instructions (WI) | 10 |
| Checklists (CHK) | 10 |
| Registers (REG) | 10 |
| Evidence Records (EVID) | 10 |
| Declarations (DEC) | 10 |
Fourteen principles
AI Governance
AI Inventory
Risk Classification
AI Literacy
Prohibited Practices
High-Risk Assessment
Technical Documentation
Human Oversight
Data Governance
Logging & Monitoring
Incident Reporting
Evidence Management
Continuous Improvement
Inspection Readiness
Where the repository stands today
| Item | Status |
|---|---|
| Modules | ✅ 10 / 10 |
| Controlled Documents | ✅ 70 / 70 |
| Repository Structure | ✅ Complete |
| Inspection Ready | ✅ Yes |
Frequently asked questions
How many modules are covered in the Compliance Matrix?
All 10 modules are covered and marked complete: AI System Inventory, Risk Classification, AI Literacy, Prohibited Practices, High-Risk Assessment, Technical Documentation, Human Oversight, Data Governance, Logging & Monitoring, and Incident Reporting.
How many controlled documents does the system contain?
70 controlled documents in total — 10 Policies, 10 Procedures, 10 Work Instructions, 10 Checklists, 10 Registers, 10 Evidence Records, and 10 Declarations.
Is the repository inspection ready?
Yes. Repository status shows 10/10 modules complete, 70/70 controlled documents complete, complete repository structure, and inspection-ready status.
What compliance principles does the system cover?
AI Governance, AI Inventory, Risk Classification, AI Literacy, Prohibited Practices, High-Risk Assessment, Technical Documentation, Human Oversight, Data Governance, Logging & Monitoring, Incident Reporting, Evidence Management, Continuous Improvement, and Inspection Readiness.
What document types make up each module?
Each of the 10 modules produces the same seven document types: a Policy (DOD), Procedure (PROC), Work Instruction (WI), Checklist (CHK), Register (REG), Evidence Record (EVID), and Declaration (DEC).
What does a complete status mean for a module?
It means all seven document types for that module — Policy, Procedure, Work Instruction, Checklist, Register, Evidence, and Declaration — are present and controlled.
What version is this Compliance Matrix?
Version 1.0.0.