Register Owner: CTO (AIMS Owner)
Effective Date: June 13, 2026
Reviewed: Annually
Frameworks: ISO/IEC 42001 Annex A.6; EU AI Act. Visualizes the AI System Life Cycle Process.
Effective Date: June 13, 2026
Reviewed: Annually
Frameworks: ISO/IEC 42001 Annex A.6; EU AI Act. Visualizes the AI System Life Cycle Process.
Lifecycle
Stage gates
| Stage | Gate before proceeding | Evidence |
|---|---|---|
| 1 → 2 | EU AI Act tier + Annex III high-risk screen; DPIA/FRIA filed | AI Requirements Spec; DPIA |
| 3 → 4 | Validation passed; independent bias audit for high-risk/AEDT | AI System Evaluation; Bias-Audit Procedure |
| 4 (deploy) | AI-review deployment approval; disclosures shipped | AI Deployment Approval Record |
| 5 (operate) | Post-market monitoring + re-evaluation (≤24 mo / on change) | AI Model Registry; AI Serious-Incident Reporting |
Cross-references
- AI System Life Cycle Process · AI Model Registry · AI Model Data-Flow Diagram
- AI Risk Management Policy · AIMS SoA
Version history
| Version | Date | Description | Author | Approved by |
|---|---|---|---|---|
| 1.0 | June 13, 2026 | Initial AI system lifecycle diagram. | Cameron Wolfe | Ishan Jadhwani |