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assets and dependencies, classifying systems by impact and risk, then mapping controls to data quality, model Roles & Accountability Assign decision rights: executive sponsor, AI/Model Compliance lead, Engineering Strengthen what works, eliminate what doesn't, expand to next-priority systems This is the Lean Startup model risk and control effectiveness over time, using evidence from operations to update your governance model

Regulatory Theorem posited by Conant and Ashby states that "Every Good Regulator of a System Must be a Model Examples of models that we are more familiar with include: a city map which is a model of the actual which is a model of an employee's roles and responsibilities, and so on. In more technical terms the model of the system and the regulator must be isomorphic. The theorem does not state how accurate the model needs to be or the technical characteristics.

As a result many business process modelling and execution systems offer very limited support for other Example Responsibility Assignment Matrix (RAM) using modified RACI model: This often leads to significant The requirements for these tools may include: Representing the entire RACI model along with its variations Automated mapping to BPMN models to support execution platforms Implementation mapping for each type RACI) Support for early and late binding of responsibilities during execution Audit of design, model

Some form of causation model (deterministic, probabilistic, linear, non-linear, etc.) is needed to estimate In cases of greater uncertainty these models will be adjusted over time as more information is gathered defined (ISO 31000, COSO) as the effects of uncertainty on objectives which involves having a causation model

Goal Structure Notation & Claim Trees Applied to Obligations & Promises Compliance Model The Core Problem Lean Compliance Operational Model The Lean Compliance Operational Model recognizes that obligations Goal Structure Notation (GSN) Example For compliance using the Lean Compliance model, your top goal is When applied to the Lean Compliance Operational Model these are evidence that commitments (i.e. promises Your strategy is to demonstrate this through the operational model layers.

To understand this better we developed the following compliance operational model: Compliance Operational Model This model comprises what's needed to continuously deliver on promises to maintain a state of MVC is not achieved at the end of a 5-step maturity model, but right at the start.

The RACI model has been used to help manage projects successfully. In this blog post we explore how meeting obligations can be improved using a RACI model to clarify compliance RACI for Projects The RACI model was introduced in the 1950s to clarify roles and responsibilities for for Compliance Variations to the basic RACI model are used to accommodate different kinds of project To apply the RACIV model each obligation is considered as a micro project where objectives instead of

It operates on a predictable model where potential failures can be identified, quantified, and mitigated Expanding Beyond Failure Mode Analysis Traditional safety models operate on a binary framework of function ISO 21448 uses the "Three Circle Behavioural Model" to illustrate where possible gaps may exist in overall In this model safe behaviour is categorized by: The desired behavior is the ideal (and sometimes aspirational The framework provides a conceptual model for understanding safety in any system that must make intelligent

In the traditional model regulators identify the public harm, conduct an assessment, and come up with In this new model, regulators establish performance and outcome-based obligations for industry to achieve

Large language models didn't just process that data — they internalized it.

This will help in updating our system models and processes to make them more efficient. In a fashion, we construct a "model" for how we understand the world and then validate that model using Management systems are based on models for how things get done. How true a model is depends on several factors that include: resolution, fidelity, and effectiveness. This is why we need to apply the scientific method to update our models so that they become "truer" in

In this presentation he proposed the digital twin as a conceptual model underlying a product life-cycle However, the idea of modelling the real-world with computer simulation is not new and can go back to What makes digital twins different from computer-based modelling are the connections between the real In essence, a model becomes a digital twin when it connected with its real life counterpart. The digital thread is a critical capability in model-based systems engineering (MBSE) and the foundation