Governance & Program Info
Connected Vehicle Fleet Intelligence — 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
Map FMCSA HOS / ELD obligations to the platform
FMCSA Hours-of-Service rules and the ELD mandate govern any interstate commercial-driver data we touch.
05 · Governance & Compliance
Confirm NHTSA FMVSS applicability
Federal Motor Vehicle Safety Standards apply to vehicle manufacture; confirm the boundary between FMVSS and our aftermarket scope.
05 · Governance & Compliance
Align with UNECE WP.29 R155 / R156 audit expectations
Evidence pack must be ready for national type-approval authorities in UNECE 1958 Agreement markets.
05 · Governance & Compliance
Confirm spectrum licensing and regulatory posture
3GPP network, C-V2X sidelink, and CBRS Part 96 each have distinct spectrum regulatory obligations.
05 · Governance & Compliance
Monitor O-RAN Alliance specification conformance
If the edge platform rides O-RAN interfaces, conformance to the Alliance's RU/DU/CU specifications is a contractual and interoperability requirement.
05 · Governance & Compliance
Define driver-data minimization and retention policy
In-cab camera, driver-state, and HOS data are among the most sensitive classes — explicit retention and access policy required.
05 · Governance & Compliance
Support driver access and correction rights
Drivers have access rights to their own telematics data under many privacy frameworks — the platform must support them operationally.
05 · Governance & Compliance
Define insurer-sharing contracts and consent flow
Telematics-based insurance programs require explicit consent and contractually bounded data sharing.
05 · Governance & Compliance
Complete model documentation package
Purpose, data lineage, ODD, assumptions, limitations, known failure modes, validation results — per ISO 26262 and internal governance.
05 · Governance & Compliance
Independent model validation
Second-line or external team validates model logic, data, assumptions, and safety-case claims. Must be independent of development.
05 · Governance & Compliance
Explainability / reason-code output per decision
SHAP or equivalent per-decision attribution — required for driver coaching defensibility, insurer disputes, and safety-case review.
05 · Governance & Compliance
Change management and model versioning
Who approves model updates, what testing is required, how changes are versioned and rolled back, what is the audit trail.
05 · Governance & Compliance
Board-level AI governance reporting
Safety alert precision, maintenance recall, route-optimization lift, and driver-privacy metrics should appear in board risk reporting.