§5.4 · DECIDING · 3 MIN READ · EDITION 1.0
This guideline does not establish regulatory or certification compliance
Following this guideline's control model is not equivalent to meeting a specific regulatory requirement, customer specification, or certification scheme; those require their own assessment against their own criteria.
Where a customer or regulator has a specific AI-governance requirement, treat this guideline as a starting control model to adapt, not as a substitute for that specific assessment.
A team that treats internal AI governance maturity as equivalent to external certification risks an unpleasant surprise at the next audit.
PUT THIS INTO PRACTICE
- 01Check specific customer and regulatory requirements independently.
- 02Treat this guideline as a starting model, not a certification.
- 03Keep the two kinds of assessment — internal maturity and external compliance — visibly separate.
CITE THIS SECTION
§5.4 · Edition 1.0 · This guideline does not establish regulatory or certification compliance