Governance & Program Info
Enterprise Edge AI-as-a-Service — 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 17 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
Achieve SOC 2 Type II attestation for the platform
SOC 2 Type II is the baseline enterprise procurement bar — without it, most enterprise and ISV tenants cannot contract.
05 · Governance & Compliance
Achieve ISO 27001 (ISMS) certification
International baseline for information security management — frequently required by non-US enterprise and sovereign tenants.
05 · Governance & Compliance
Achieve ISO 27017 (cloud services) and ISO 27018 (cloud PII) certification
Cloud-specific extensions to ISO 27001. ISO 27017 covers cloud service provider controls; ISO 27018 covers PII processing.
05 · Governance & Compliance
Map platform controls to NIST SP 800-53
NIST 800-53 Rev. 5 is the control baseline for US federal tenants and a de facto reference for large enterprise.
05 · Governance & Compliance
Implement NIST SP 800-207 Zero Trust Architecture
Zero Trust is the expected architectural posture for any multi-tenant edge platform — no implicit trust between tenants or between tenant and platform.
05 · Governance & Compliance
Pursue FedRAMP Moderate or High authorization for government-tenant SKU
FedRAMP is the bar for US federal tenants. Moderate covers most civilian workloads; High is required for sensitive data.
05 · Governance & Compliance
Conform to GSMA NESAS (Network Equipment Security Assurance Scheme)
GSMA NESAS covers secure product development and lifecycle for network equipment. Expected for carrier platform components touching the 5G network.
05 · Governance & Compliance
Align with ENISA 5G Toolbox security measures
ENISA 5G Toolbox defines EU-recommended security controls for 5G networks — relevant for platform components integrated with the 5G core or RAN in EU markets.
05 · Governance & Compliance
GDPR / UK GDPR tenant data processing posture
Data Processing Agreements, records of processing, lawful basis determination, and cross-border transfer mechanisms for EU/UK tenants.
05 · Governance & Compliance
CCPA / CPRA and US state privacy law compliance
State-level privacy requirements including California's CPRA, plus emerging state laws (Colorado, Virginia, etc.).
05 · Governance & Compliance
Per-tenant data residency enforcement
Platform enforces contractual residency — tenant A's data never leaves jurisdiction X, even under platform failure / failover.
05 · Governance & Compliance
Tenant offboarding / data destruction process
Documented and auditable process for tenant offboarding — model artifacts, logs, and request history destroyed per contract.
05 · Governance & Compliance
Publish platform SLA terms and remedy schedule
Public SLA document with uptime, latency, and availability commitments plus the associated credit schedule.
05 · Governance & Compliance
Tenant acceptable use policy (AUP) and content policy
Defines what tenants may and may not do on the platform — prohibited model categories, abuse handling, takedown process.
05 · Governance & Compliance
Expose TMF Open API-compliant ordering and billing
TMF Open APIs standardize ordering, catalog, SLA, and billing interfaces — lets enterprise procurement consume the service without bespoke integration.
05 · Governance & Compliance
Executive / board platform risk reporting
Platform tenant count, revenue, SLA compliance, and incident posture reported into carrier risk committees — AI platform is a new risk surface carriers have not historically had.
05 · Governance & Compliance
Incident response and breach notification plan
Multi-tenant incident response plan covering tenant notification timelines (GDPR 72h, US state-specific), regulatory notification, and platform-wide communication.