Governance
Scale is only safe when governance keeps pace
Every approved use case is registered, risk-tiered, and operating inside defined data and review controls. Governance status is reported alongside value — not after it.
Control Status
2 of 6 in reviewUse Case Registry
All 14 active pilots registered with owner, data scope, and risk tier
Compliant
Data Handling Standard
Resident PII excluded from model training; retention limits enforced
Compliant
Human Review Requirements
Resident-facing output requires review in tier-1 and tier-2 use cases
Compliant
Model & Vendor Risk Review
Two vendors due for annual reassessment within 30 days
Review Due
Bias & Fair Housing Testing
Quarterly testing complete for leasing and resident communications
Compliant
Incident & Escalation Path
Tabletop exercise not yet run for the expanded field deployment
Review Due
Operating Principles
Registered
No unregistered AI in production
Reviewed
Human review on resident-facing output
Reversible
Every deployment has a rollback path