Governance & Program Info
Network Fault Prediction & Self-Healing — 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
Align architecture with 3GPP SON specifications
Self-Organizing Networks defined in the 3GPP TS 32.500 series and carried forward through Releases 17 / 18 / 19.
05 · Governance & Compliance
Align with O-RAN WG2 Non-RT RIC and WG3 Near-RT RIC architecture
rApps (Non-RT RIC) and xApps (Near-RT RIC) are the O-RAN-native homes for predictive and closed-loop fault logic.
05 · Governance & Compliance
Align closed-loop design with ETSI GS ZSM (Zero-touch Network & Service Management)
ETSI ZSM defines the closed-loop pattern, management domains, and the E2E service operations framework.
05 · Governance & Compliance
Map program to TMF Autonomous Networks L0–L5 maturity
TMF IG1230 maturity levels become the shared language with the board, regulators, and vendor partners about what the program is and is not doing autonomously.
05 · Governance & Compliance
Align incident handling with ISO/IEC 27035
ISO/IEC 27035 incident management process wraps the closed-loop pipeline — auto-actions are still incidents and must be logged, classified, and reviewed.
05 · Governance & Compliance
Map FCC NORS and DIRS obligations into logging and reporting
FCC Part 4 outage reporting thresholds and DIRS disaster reporting must be satisfied regardless of how fast auto-remediation closes the event.
05 · Governance & Compliance
Map applicable NIST SP 800-53 controls to the ML stack
Training pipeline, feature store, inference runtime, model artifacts, and control-plane APIs inherit 800-53 control families (AC, AU, CM, SI).
05 · Governance & Compliance
Apply NIST SP 800-207 Zero Trust to the control path
The path from model decision to network action must authenticate, authorize, and log per-request — not rely on perimeter trust.
05 · Governance & Compliance
Implement end-to-end audit logging of closed-loop decisions
Every detection, classification, selected action, rollback, and human override is logged with model version, feature snapshot, and operator identity.
05 · Governance & Compliance
Document model purpose, scope, assumptions, and known failure modes
Equivalent of an SR 11-7 package — purpose, data lineage, assumptions, limitations, known failure modes, validation results.
05 · Governance & Compliance
Independent model validation
Second-line or external independent team validates model logic, data, assumptions, and action-catalog scoping — independent of development.
05 · Governance & Compliance
Change-management process for model, feature, and action-catalog updates
Who approves updates, what testing is required, how changes are versioned, and what the audit trail looks like.
05 · Governance & Compliance
Board / executive reporting of autonomous-network metrics
MTTR, auto-remediation rate, escalation rate, safety incidents, and autonomy-level drift should appear in executive risk reporting, not only ops dashboards.