Governance
NIST AI RMF-aligned review workflows · Role-based approvals · SOC 2 audit trail
NIST AI RMF Compliance Status
AI Risk Management Framework controls
GOVERN-1.1 — AI Transparency
All translation decisions logged with full reasoning provenance.
GOVERN-1.2 — Human Oversight
Role-based approval workflows enforced before CI/CD merge.
MAP-1.1 — Risk Classification
Automated risk scoring per module based on semantic equivalence and test coverage.
MEASURE-2.2 — Bias Evaluation
Hallucination monitoring active; pending quarterly audit sign-off.
MANAGE-1.3 — Incident Response
Rollback procedures documented and tested for all translated modules.
MANAGE-2.1 — Audit Trail
Immutable audit log with full user attribution for all approval events.
Pending Approvals
3Semantic Equiv.
97%
Test Pass Rate
97.2%
Source LOC
4,821
Risk Level
MEDIUM
Chunk-size parameter requires manual verification against SLA throughput requirements.
Approval History
| PR | Module | Action | Reviewer | Risk | Test Pass | Timestamp |
|---|---|---|---|---|---|---|
| PR-2844 | REPORT-GEN-02 | Approved | J. Okonkwo | low | 99.8% | Feb 28 · 08:55 |
| PR-2843 | LEDGER-CORE-TXN | Approved | A. Easwaramoorthy | low | 98.3% | Feb 27 · 17:30 |
| PR-2840 | PAYROLL-BATCH-002 | Rejected | J. Okonkwo | high | 79.1% | Feb 27 · 14:12 |
| PR-2836 | ACCT-RECONCILE | Approved | T. Chen | low | 99.1% | Feb 26 · 11:44 |
| PR-2833 | CUST-LOOKUP | Approved | A. Easwaramoorthy | low | 100% | Feb 26 · 09:20 |
| PR-2829 | REPORT-GEN-01 | Approved | T. Chen | medium | 95.2% | Feb 25 · 16:55 |
| PR-2822 | PAYROLL-CALC | Rejected | J. Okonkwo | high | 83.4% | Feb 24 · 13:10 |