Governance & Program Info
Mission Planning & COA Analysis — 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 14 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 planner to DoD AI Ethics Principles (Feb 2020)
Responsible, Equitable, Traceable, Reliable, Governable — documented mapping from each principle to planner controls.
05 · Governance & Compliance
DoDD 3000.09 compliance package
Even though the planner is not an autonomous weapon, the 3000.09 framework (updated January 2023) governs AI-informed lethal decisioning.
05 · Governance & Compliance
Political Declaration on Responsible Military Use of AI (Feb 2023) alignment
US-led Political Declaration (February 2023) establishes responsible-use commitments that DoD programs cite for international interoperability.
05 · Governance & Compliance
Independent test & evaluation plan (CDAO / T&E)
CDAO-aligned test & evaluation for AI systems — independent of the development team, with documented acceptance criteria.
05 · Governance & Compliance
CDAO Task Force Lima alignment
DoD CDAO Task Force Lima (launched August 2023) coordinates DoD LLM experimentation — programs benefit from alignment rather than parallel invention.
05 · Governance & Compliance
Classification marking and handling of planner output
Every planner output inherits the highest classification of its inputs and is marked per DoD 5200 series standards.
05 · Governance & Compliance
DoD Cloud SRG IL5 / IL6 accreditation of inference environment
If cloud-hosted, the inference environment must hold the appropriate DoD Cloud SRG impact level accreditation.
05 · Governance & Compliance
DFARS 7012 / NIST 800-171 for contractor environments
Contractor-hosted components handling CUI must meet DFARS 252.204-7012 and NIST SP 800-171 controls.
05 · Governance & Compliance
Cross-domain solution (CDS) review for mixed-enclave data flows
Any planner data flow that crosses classification boundaries requires a NSA-approved CDS with documented data filters.
05 · Governance & Compliance
Supply chain risk management for model weights and software
Provenance of model weights, training data, and runtime dependencies — especially for OSS models with unknown pretraining corpora.
05 · Governance & Compliance
Model card and system card documentation
Purpose, training data, known limitations, failure modes, and acceptable-use envelope — documented for each deployed model version.
05 · Governance & Compliance
Red-team and adversarial robustness testing
Periodic red-teaming against prompt injection, doctrinal corruption, and adversarial planning inputs.
05 · Governance & Compliance
Post-deployment incident response plan
Defined process for detected planner failure, doctrinal regression, or classified data mishandling — with named roles.
05 · Governance & Compliance
Commander training and acceptable-use policy
End-user commanders and planners trained on planner strengths, limitations, and mandatory review disciplines.