Governance & Program Info
Real-time RAN Anomaly Detection — 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 detection events with FCC Part 4 / NORS evidence chain
Detection timestamps, classifications, and remediation actions must be auditable as inputs to Part 4 filings.
05 · Governance & Compliance
Document detection model as a reliability-critical system
Purpose, scope, data sources, known limitations, failure modes, validation results — formal documentation package.
05 · Governance & Compliance
Implement ISO/IEC 27035 incident management alignment
Detection, classification, response, and lessons-learned stages mapped to ISO/IEC 27035 incident management.
05 · Governance & Compliance
Map NIST SP 800-53 controls to the ML stack
Identify which controls apply to the training pipeline, feature store, on-site inference, and audit log.
05 · Governance & Compliance
Align with GSMA NESAS network equipment assurance
GSMA Network Equipment Security Assurance Scheme certification for vendor equipment the anomaly system consumes data from.
05 · Governance & Compliance
FedRAMP alignment for managed-service deployments
Relevant when the anomaly detection is delivered as or consumed by a managed service with US federal customers.
05 · Governance & Compliance
Implement model artifact signing and supply-chain integrity
Signed model artifacts, SBOM, and provenance validation at every edge node before activation.
05 · Governance & Compliance
Align with ETSI GS ZSM zero-touch management architecture
ETSI ZSM defines the framework for closed-loop automation — the anomaly detection pipeline should map cleanly into the ZSM intent model.
05 · Governance & Compliance
Align with TMF Open Digital Architecture (ODA)
TMF ODA defines the component-based reference architecture most Tier-1 MNOs build against — detection must expose TMF-aligned APIs.
05 · Governance & Compliance
Align with O-RAN Alliance WG specifications
If deployed as an xApp / rApp, align with O-RAN WG2 / WG3 / WG11 specs for RIC integration and security.
05 · Governance & Compliance
Explainability / reason-code infrastructure per detection
SHAP or equivalent feature attribution per detection — required for NOC triage, root-cause analysis, and regulatory evidence.
05 · Governance & Compliance
Model change management and versioning policy
Who approves updates, what testing is required before edge rollout, how are versions tracked and rolled back, what is the audit trail.
05 · Governance & Compliance
Independent model validation function
Second-line or external independent review of model logic, data, assumptions, and performance claims — independent of development.