AI-SDLC Institute™

AI-SDLC SOPs™

42 procedures in the public corpus, pinned at 3692389.

Source: AISDLC/AI-SDLC-SOPs@3692389 — sops/ · browse at pin

This directory contains the canonical library of **Standard Operating Procedures** for the AI-IRB governed AI-SDLC. These documents define the authoritative controls, roles, and responsibilities required to ensure every AI model and feature is developed and deployed with ethical integrity and regulatory compliance.

Procedures (42)

  1. **SOP-1000-01-AI\_AI-Integrated-Program-and-Project-Management** — SOP-1000-01-AI_AI-Integrated-Program-and-Project-Management.md
  2. Document Governance and AI IRB Compliance — SOP-1001-01-AI_Document-Governance-and-AI-IRB-Compliance.md
  3. SOP-1002-01-AI\_Capacity-Management — SOP-1002-01-AI_Capacity-Management.md
  4. Configuration Management — SOP-1003-01-AI_Configuration-Management.md
  5. Procurement and Purchasing for AI Enabled Systems — SOP-1004-01-AI_Procurement-and-Purchasing-for-AI-Enabled-Systems.md
  6. AI Integrated Release Planning — SOP-1005-01-AI_AI-Integrated-Release-Planning.md
  7. AI IRB Engagement and Ethical Review Procedure — SOP-1006-01-AI_AI-IRB-Engagement-and-Ethical-Review-Procedure.md
  8. AI Asset Management — SOP-1007-01-AI_AI-Asset-Management.md
  9. AI Incident and Escalation Management — SOP-1008-01-AI_AI-Incident-and-Escalation-Management.md
  10. AI Model Drift and Re Validation Procedure — SOP-1009-01-AI_AI-Model-Drift-and-Re-Validation-Procedure.md
  11. AI SDLC Site Monitoring and Incident Management — SOP-1010-01-AI_AI-SDLC-Site-Monitoring-and-Incident-Management.md
  12. AI Feature Decommissioning and Model Retirement — SOP-1011-01-AI_AI-Feature-Decommissioning-and-Model-Retirement.md
  13. **SOP-1012-01-AI\_**AI-Model-Explainability-and-Interpretability-Procedure — SOP-1012-01-AI_AI-Model-Explainability-and-Interpretability-Procedure.md
  14. **SOP-1013-01-AI\_**AI-Model-Post-Production-Monitoring-and-Ongoing-Validation — SOP-1013-01-AI_AI-Model-Post-Production-Monitoring-and-Ongoing-Validation.md
  15. Regulatory and Ethical AI Compliance Verification — SOP-1014-01-AI_Regulatory-and-Ethical-AI-Compliance-Verification.md
  16. AI Knowledge Transfer and Handover Procedure — SOP-1015-01-AI_AI-Knowledge-Transfer-and-Handover-Procedure.md
  17. AI Model Lifecycle Management — SOP-1020-01-AI_AI-Model-Lifecycle-Management.md
  18. AI Ad Hoc Reporting Procedure — SOP-1030-01-AI_AI-Ad-Hoc-Reporting-Procedure.md
  19. **SOP-1040-01-AI\_Requirements-Definition** — SOP-1040-01-AI_Requirements-Definition.md
  20. **SOP-1050-01-AI\_**AI-Security-Administration-and-Governance — SOP-1050-01-AI_AI-Security-Administration-and-Governance.md
  21. **SOP-1051-01-AI\_**AI-Security-Administration-and-Oversight — SOP-1051-01-AI_AI-Security-Administration-and-Oversight.md
  22. AI Model Lifecycle Oversight and Governance — SOP-1052-01-AI_AI-Model-Lifecycle-Oversight-and-Governance.md
  23. **SOP-1053-01-AI\_**Ethical-Risk-Assessment-and-Mitigation — SOP-1053-01-AI_Ethical-Risk-Assessment-and-Mitigation.md
  24. AI Regulated Project Approvals and Sponsorship — SOP-1054-01-AI_AI-Regulated-Project-Approvals-and-Sponsorship.md
  25. Computer System Controls — SOP-1055-01-AI_Computer-System-Controls.md
  26. Service Level Agreement — SOP-1060-01-AI_Service-Level-Agreement.md
  27. Incident Tracking — SOP-1061-01-AI_Incident-Tracking.md
  28. SOP-1062-01-AI_Risk-Register-Management — SOP-1062-01-AI_Risk-Register-Management.md
  29. Documentation of Training — SOP-1100-01-AI_Documentation-of-Training.md
  30. Training and Documentation — SOP-1101-01-AI_Training-and-Documentation.md
  31. **SOP-1200-01-AI\_Development** — SOP-1200-01-AI_Development.md
  32. Quality Function — SOP-1210-01-AI_Quality-Function.md
  33. Deployment — SOP-1220-01-AI_Deployment.md
  34. AI IRB Governance and Oversight — SOP-1300-01-AI_AI-IRB-Governance-and-Oversight.md
  35. **SOP-1301-01-AI\_AI-Bias-and-Fairness-Evaluation** — SOP-1301-01-AI_AI-Bias-and-Fairness-Evaluation.md
  36. AI Explainability and Model Transparency — SOP-1302-01-AI_AI-Explainability-and-Model-Transparency.md
  37. AI Data Protection and Privacy — SOP-1303-01-AI_AI-Data-Protection-and-Privacy.md
  38. AI Validation and Monitoring — SOP-1304-01-AI_AI-Validation-and-Monitoring.md
  39. AI Ethical Risk and Impact Assessment — SOP-1305-01-AI_AI-Ethical-Risk-and-Impact-Assessment.md
  40. AI End of Life and Sunset Process — SOP-1306-01-AI_AI-End-of-Life-and-Sunset-Process.md
  41. **SOP-2002-01-AI\_Control-of-Quality-Records** — SOP-2002-01-AI_Control-of-Quality-Records.md
  42. AI IRB Governed AI SDLC — SOP-LIST-01-AI_AI-IRB-Governed-AI-SDLC.md