Governance & Program Info
Command & Control Decision Support — Governance
Cross-builder institution context and per-item ownership, due dates, status, and next actions for the governance-relevant checklist items in this builder.
Institution context
Program info
Applies across every builder in the app. Stored locally; nothing leaves the browser.
Checklist governance
Items (0 of 12 marked complete)
Annotate ownership, due date, status, and next action. Items on the left come from the builder's governance / compliance phases.
05 · Governance & Compliance
Map the system to the DoD AI Ethics Principles
Responsible, Equitable, Traceable, Reliable, Governable — every principle mapped to an architectural or process control.
05 · Governance & Compliance
Confirm DoDD 3000.09 applicability and posture
If the system could influence kinetic effects, 3000.09 applies. Legal / OGC concurrence is required before fielding.
05 · Governance & Compliance
Document intended vs. unintended use cases
What the system is accredited for, and what it is explicitly not accredited for — published to operators, not buried in the ATO package.
05 · Governance & Compliance
Obtain ATO for the inference environment
RMF-aligned ATO against NIST SP 800-171 (CUI) or applicable DoD Cloud SRG level for IL5/IL6 enclaves.
05 · Governance & Compliance
Establish cross-domain solution path where required
If the system spans enclaves, an accredited CDS and data-labeling regime must be in place — not a workaround.
05 · Governance & Compliance
Manage mission-partner releasability under DoDI 8110.01
If outputs cross into mission partner enclaves, data labeling and release authority must be architectural, not manual.
05 · Governance & Compliance
Confirm classification-of-training-data lineage
Every training sample, fine-tune corpus, and evaluation set classified correctly — training data provenance is audited at ATO.
05 · Governance & Compliance
Apply ICD 203 analytic standards to model-derived products
Confidence language, source sufficiency, alternative hypotheses — if the system produces finished-intelligence-shaped output, ICD 203 applies.
05 · Governance & Compliance
Complete program-level AI model documentation
Purpose, training data, assumptions, limitations, known failure modes — the model card and the ATO both reference the same document set.
05 · Governance & Compliance
Document model change management and version control
Who approves model updates, what testing is required, how changes are versioned and rolled back, what the audit trail looks like.
05 · Governance & Compliance
Plan for continuous ATO / ongoing authorization
Model retrains and feed changes must flow through cATO / ongoing authorization — not re-submit a full ATO package every quarter.
05 · Governance & Compliance
Track JADC2 / CJADC2 program alignment
The JADC2 Implementation Plan (Mar 2022) and CJADC2 guidance shape the data fabric and interface conventions the system must compose with.