Model Change Governance Procedure
T-D5-03
What's included
4-tier change classification. 8-row revalidation trigger matrix. 12-column change log. EU AI Act Art. 3(23) substantial modification assessment. Dashboard.
Principles covered
What this template covers
What is the Model Change Governance Procedure?
4-tier change classification. 8-row revalidation trigger matrix. 12-column change log. EU AI Act Art. 3(23) substantial modification assessment. Dashboard. It is part of the Veridio AI Governance Framework template library, mapped to 1 principle in the Model Governance & Operational Controls domain (D5).
What governance principles does T-D5-03 cover?
The Model Change Governance Procedure template (T-D5-03) covers 1 principle in the Veridio framework: VG-D5-P3. These principles sit within the Model Governance & Operational Controls domain.
Who needs the Model Change Governance Procedure?
Organisations deploying or operating AI systems and seeking to evidence governance against the EU AI Act, ISO/IEC 42001, NIST AI RMF, or GDPR. The template provides a ready-to-adapt artefact, removing the need to author the document from scratch.
How is the T-D5-03 template delivered?
Available as a downloadable document under a single-organisation licence after one-time purchase. Includes guidance for adaptation to your organisation. Supplied in editable formats for in-house customisation.
Is the Model Change Governance Procedure available in a bundle?
Yes. T-D5-03 is included in 2 bundles: Model Governance Pack, Complete Framework Pack. Bundles offer 20% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 1 principle in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
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