Certification policy applied
Quarterly Re-certification — Standard Renewal Policy v1 · re-cert cadence 90 days
Required evaluators
- Regression battery vs prior cert≥ prior
Red-team coverage
- Delta sweep against last campaign
Required documentation
- Renewal addendum to model card
Required sign-offs
Engineering LeadAI Risk 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