Governance & Program Info
Tactical AI Inference at the Edge — 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 13 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
DFARS 252.204-7012 / NIST SP 800-171 baseline
Covered contractor information system protecting CUI must implement NIST SP 800-171 Rev 2 controls (and Rev 3 as adopted).
05 · Governance & Compliance
CMMC 2.0 level alignment
Select the CMMC 2.0 level required by contract or expected level for the program.
05 · Governance & Compliance
ITAR / EAR export-control review
Confirm ITAR (22 CFR 120-130) and EAR (15 CFR 730-774) applicability for defense articles, technical data, and foreign-person access.
05 · Governance & Compliance
DoD CC-SRG Impact Level accreditation
Map workloads to DoD Cloud Computing SRG Impact Levels (IL2, IL4, IL5, IL6) and confirm platform accreditation.
05 · Governance & Compliance
FedRAMP High baseline for cloud services
Confirm FedRAMP High authorization for any cloud services touching the training or inference plane.
05 · Governance & Compliance
ATO pathway and RMF artifacts
Risk Management Framework authorization package — system boundary, SSP, SAR, POA&M, continuous monitoring plan.
05 · Governance & Compliance
DoD Responsible AI Strategy and Implementation Pathway alignment
Map program artifacts to the DoD RAI Strategy and Implementation Pathway (June 2022).
05 · Governance & Compliance
CDAO / Service AI governance reporting
Reporting cadence to CDAO and service AI governance bodies — model inventory, performance, incidents.
05 · Governance & Compliance
Political Declaration on Responsible Military Use alignment
The Political Declaration on Responsible Military Use of AI and Autonomy (February 2023) creates international alignment expectations.
05 · Governance & Compliance
Independent T&E / operational test plan
Service operational test agency (OT) and independent T&E path mapped for the AI capability, including SABER-aligned red-team.
05 · Governance & Compliance
Program-of-record transition plan
Sustainment funding, lifecycle model management, and workforce pipeline for post-prototype operation.
05 · Governance & Compliance
Platform / prime integration strategy
Select primary defense AI platforms and primes the capability must integrate with.
05 · Governance & Compliance
Cloud enclave decision (GovCloud / Azure Gov / GDC Hosted)
Select the sovereign cloud enclave for training and non-tactical inference.