Data Dictionary
Controlled values
system_type
- model
- agent
- rag
- tool
- data
- multimodal
- system
severity
- medium
- high
- critical
lifecycle_stage
- design
- pre-deployment
- deployment
- monitoring
automation_level
- manual
- semi-automated
- automated
Interpretation
threshold_guidance provides a starting point for project-specific validation design. It is not a universal compliance threshold.
source_type = framework-inspired means the checklist item is an independent operationalization informed by the cited source rather than a verbatim source requirement.