Change without effect review
A change enters the workflow without sufficient criteria for assessment.
MLOps and LLMOps
Structure controls for change, evaluation, traceability and accountability in AI systems.
Operational pain
A change enters the workflow without sufficient criteria for assessment.
The team does not know who decides on reversal, communication or correction.
F.A.L method
We identify components, dependencies, owners and change points.
We establish criteria for changes and observed deviations.
Delivery
Controls linked to risks and accountable decision owners.
Routines for reviewing changes, evidence and exceptions.
Fit
Frequently asked questions
No. Controls help operate and evidence decisions; applicable obligations need contextual assessment.
The control level should match risk, scope and intended use.
Request fit triage to assess operational risk, ownership and necessary controls.