Register Owner: CTO (AIMS Owner) + General Counsel
Effective Date: June 13, 2026
Reviewed: On material AI change and at least annually
Frameworks: ISO/IEC 42001 (AIMS; supports the AIMS SoA); EU AI Act (Art. 10 data governance, Annex IV); supports the AI Model Registry.
Effective Date: June 13, 2026
Reviewed: On material AI change and at least annually
Frameworks: ISO/IEC 42001 (AIMS; supports the AIMS SoA); EU AI Act (Art. 10 data governance, Annex IV); supports the AI Model Registry.
AI data flow
Controls on the flow
- Inference (left/main path): customer data sent to providers transits Portkey; providers operate under enterprise terms that prohibit training on Neuroscale’s data. No raw customer data is retained by providers for training.
- Training (boxed path): only deidentified data (per the Deidentification Standard) enters a training corpus; differential-privacy parameters apply where used. Re-identification risk is checked via the Re-identification Audit.
- Human oversight: AI outputs informing consequential employment decisions are subject to human review; bias auditing per the Employment-AI Bias-Audit Procedure.
- Transparency: AI-interaction and AI-content disclosures per AI Acceptable Use (EU AI Act Art. 50).
- Registry: every feature’s model, tier, and DPIA/FRIA are recorded in the AI Model Registry.
Cross-references
- AI Model Registry · AI Acceptable Use Policy · AIMS SoA
- Employment-AI Bias-Audit Procedure · Re-identification Audit · Data Flow Diagram
Version history
| Version | Date | Description | Author | Approved by |
|---|---|---|---|---|
| 1.0 | June 13, 2026 | Initial AI model data-flow diagram. | Cameron Wolfe | Ishan Jadhwani |