# 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.