Back to lifecycle

AI Procedure Catalog

Operational procedures grouped by lifecycle activity. Procedures should implement standards, not restate policy.

Onboarding

  • Register AI use case
  • Register consumer/agent/model
  • Register tool / MCP server
  • Register data source / RAG / ontology

Approval

  • Approve model/tool access
  • Approve production agent
  • Approve high-risk actions
  • Approve prompt/output pattern

Build

  • Build AI gateway route
  • Build MCP server
  • Build tool contract
  • Build telemetry instrumentation

Test

  • Run model/agent evaluation
  • Run injection/jailbreak tests
  • Run grounding and leakage tests
  • Run cost/performance tests

Operate

  • Monitor AI calls
  • Investigate blocked requests
  • Investigate unsafe outputs
  • Produce audit evidence

Retirement

  • Revoke model/tool access
  • Retire route/agent/tool
  • Retire MCP server
  • Archive evidence