Insights

AI Assurance: Evidence for Deployment Approval

AI Assurance

An approval record is strongest when reviewers can reconstruct the basis of the decision. Assertions should be connected to test results, assessments and known limitations.

By MAST Consulting Group · Updated · Implementation guidance

A practical approach

Define the assurance objective and boundaries of the review.

Trace selected control requirements to operating evidence.

Separate control design from evidence of consistent operation.

Report unresolved findings and verify completion of agreed corrective actions.

A repeatable decision record
  1. 01Question
  2. 02Evidence
  3. 03Decision
  4. 04Review

Put the idea to work

Bring the business owner, technical lead and relevant risk specialists into the same discussion. Start with one real use case and document the information available today. Record missing evidence as an action with an owner, rather than allowing uncertainty to disappear in a summary score.

A useful review output distinguishes facts, assumptions and decisions. It also states what would trigger a reassessment: a new purpose, a changed model, a different data source or an incident. This makes the review useful after the initial meeting.

Make your next AI decision count.

Discuss your ambitions, constraints and next practical steps with MAST.

From guidance to implementation

Apply this to your AI programme

Use this guide with the people who own the business outcome, technical delivery and risk decisions. Define the system boundary, record the evidence available and assign actions for the gaps before approving the next stage.

Plan around your operating location

For regional or cross-border programmes, identify the entities, data flows and accountable owners before deciding which governance requirements apply.

Find your next step.