UnitOfAssurance,CredibilityEvidencePackage
Cou2
https://uofa.net/iso42001/hybrid/cou2
Described in
packs/iso42001/examples/hybrid/cou2/uofa-iso42001-cou2.jsonld
Fields
@type |
UnitOfAssurance |
@type |
CredibilityEvidencePackage |
uofa:synthetic |
true |
uofa:conformsToProfile |
https://uofa.net/vocab#ProfileMinimal |
schema:name |
Hybrid AIMS evidence — COU2: customer-facing LLM regulatory communication (high risk) |
schema:description |
ISO 42001 AIMS evidence package for COU2 of the iso42001 hybrid case study. Customer-facing LLM application that generates draft responses for regulated communications (financial product disclosures, support responses with regulatory implications). Risk profile: High. Hybrid construction: structural categories anchored in StackAware-style published AIMS materials; supplemental categories (system inventory, full impact assessment, data catalog, model evaluation, deployment config, monitoring metrics, incident response) synthesized to demonstrate dual-output behavior at high assurance level. |
uofa:couName |
COU2: customer-facing LLM regulatory communication drafter |
uofa:intendedUse |
LLM generates draft responses to customer inquiries in regulated communication contexts; human regulator-trained reviewer approves before send. |
uofa:assuranceLevel |
High |
uofa:decision |
Accepted |
uofa:modelRiskLevel |
4 |
aims:assessedDeploymentScope |
Customer-impact, regulatory-compliance, reputational, AND third-party-supplier dimensions |
aims:deploymentPopulationCategory |
customer-comms |
aims:deploymentPopulationCategory |
regulatory-comms |
aims:deploymentPopulationCategory |
internal-policy |
aims:deploymentPopulationCategory |
vendor-comms |
uofa:currentModelVersion |
v1.6.0 |
prov:generatedAtTime |
2026-05-06T00:00:00Z |
uofa:hash |
sha256:0000000000000000000000000000000000000000000000000000000000000000 |
uofa:signature |
ed25519:00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 |
uofa:adversarialProvenance |
{"generatorVersion":"iso42001-hybrid-cou2-v0.4","toolVersion":"uofa-cli 0.5.0","promptTemplateVersion":"case-study-anchor-v0.1.0","specId":"iso42001-hybrid-cou2","generationTimestamp":"2026-05-06T00:00:00Z","targetWeakener":null,"targetDefeaterType":"case-study","coverageIntent":"case-study-cou2-high-risk","sourceTaxonomy":"case-study/aims/high-risk-regulatory-comms","evidenceGapDescription":"COU2 expected dual output (per spec §2.6.5): larger C3 firing set with multiple high-severity firings (W-AIMS-IMPACT-SCOPE on assessment vs. deployment scope mismatch; W-AIMS-MODEL-EVAL-STALE on v1.4 vs deployed v1.6; W-AIMS-MODEL-EVAL-SCOPE on test set vs deployment population; W-AIMS-DEPLOYMENT-DRIFT on v1.4 vs v1.5 config; W-AIMS-INCIDENT-UNCLOSED on incident-001 lacking RootCauseAnalysis; W-AIMS-ROLE-UNASSIGNED on AIMS Owner and Compliance Officer roles); substantial OOS firings across all 8 rules NOT contextualized — high-risk AI demands independent verification, stakeholder validation, expert RCA review, methodology validation. The dual output names the specific evidence gaps to close."} |
References
Integrity
This identifier names a signed package. Verify it yourself against the record in the repository.
uofa check --build packs/iso42001/examples/hybrid/cou2/uofa-iso42001-cou2.jsonld