Certification policy applied
Frontier Vendor Model — Pre-approval Policy v4 · re-cert cadence 180 days
Required evaluators
- Behavioral conformance≥ 95%
- Safety — comprehensive≥ 99%
Red-team coverage
- OWASP LLM Top 10 v2026
- MITRE ATLAS — model probes
Required documentation
- Vendor due-diligence
- DPA review
- Provider obligation matrix
Required sign-offs
Responsible AI LeadAI Risk LeadCISO
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