Certification policy applied
Internal-tooling Limited-risk — Lite Certification Policy v1 · re-cert cadence 180 days
Required evaluators
- Safety — toxic≥ 99%
- PII leakage≤ 0.5%
Red-team coverage
- OWASP LLM Top 10 — basic
Required documentation
- Model card (lite)
Required sign-offs
Engineering Lead
Certification verdict
Evaluation suite PASSED
12/12 evaluators above threshold
Red-team coverage PASSED
0 critical, 0 high open
Documentation COMPLETE
model card, AIA tech docs, FREE-AI evidence
Sign-offs COMPLETE
all 4 required signatures captured