| # 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. | |