google/cybernetic-agent-governance-engine
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문서
- AI Fairness Assessment — CAGE v3.0.1Document: AI600-004 / ECOA / Reg B / MAS FEAT F2 / ISO 42001 §A.6 Date: 2026-06-23 Status: Draft — placeholder results pending first quarterly FIA run POAM: AI600-004 (POAM_US_FED.md) Review cadence:…docs/compliance/universal/AI_FAIRNESS_ASSESSMENT.md
- Universal AI Risk TaxonomyDocument ID: TAX-UNIV-AIR-001 Frameworks: NIST AI 100-1 / AI 600-1, ISO/IEC 22989, ISO/IEC 42001 §A.5 Assurance Posture: ILLUSTRATIVE_REFERENCE Status: Activedocs/compliance/universal/AI_RISK_TAXONOMY.md
- Audit Log Retention Schedule — CAGE Governed Financial AdvisorDocument: EU-005 / EU AI Act Art. 12 / GDPR Art. 5(1)(e) / ISO 42001 §A.9.4 Date: 2026-06-24 Status: Draft — pending DPO approval for EU_ECB; in effect for US_FED and APAC_MAS POAM: EU-005 (POAM_EU_E…docs/compliance/universal/AUDIT_LOG_RETENTION_SCHEDULE.md
- Universal AI Incident Response PlanDocument ID: POL-UNIV-IRP-001 Frameworks: NIST SP 800-61 Rev 2, NIST SP 800-53 IR-4 / IR-8, ISO/IEC 42001 §A.8.3 Assurance Posture: ILLUSTRATIVE_REFERENCE Status: Activedocs/compliance/universal/IR_PLAN.md
- ISO 42001 Clause 9 Management Review Record — Q2 2026Document: ISO-003 / ISO 42001 Clause 9.3 Review period: Q2 2026 (2026-04-01 to 2026-06-30) Review date: 2026-06-23 Status: Draft — awaiting formal sign-offdocs/compliance/universal/ISO42001_MANAGEMENT_REVIEW.md
- ISO/IEC 42001: Artificial Intelligence Management System (AIMS) ComplianceThis document maps the Neuro-Cybernetic Governance implementation to the clauses of ISO/IEC 42001. The architecture implements a Continuous Compliance model: NeMo and OPA handle live enforcement, Lan…docs/compliance/universal/ISO_42001_COMPLIANCE.md
- AI Model Card Review ProcedureDocument ID: POL-UNIV-MCR-001 Frameworks: ISO/IEC 42001 §A.6, NIST AI RMF MAP 1.1 / MANAGE 2.1 Assurance Posture: ILLUSTRATIVE_REFERENCE Status: Activedocs/compliance/universal/MODEL_CARD_REVIEW.md
- PII Scrubbing Policy — CAGE Compliance BridgeDocument: AI600-002 / NIST AI 600-1 §2.2 / GDPR Art. 25 Data Minimisation Date: 2026-06-23 Status: Active POAM: AI600-002docs/compliance/universal/PII_SCRUBBING_POLICY.md
- Plan of Action and Milestones (POA&M) — ISO 42001 UniversalSystem: Cybernetic AI Governance Engine (CAGE) — Governed Financial Advisor Reference: ISO/IEC 42001:2023 — AI Management System Standard Region Scope: ALL (US_FED, EU_ECB, APAC_MAS) Global Baseline:…docs/compliance/universal/POAM_ISO42001.md
- The Cybernetic Governance of Agentic AI: A Systems-Theoretic Analysis of ISO/IEC 42001 and the Cybernetic Agent Governance Engine (CAGE) ArchitectureThe transition to Agentic AI represents a shift from deterministic software to probabilistic, goal-oriented autonomy. Systems like CAGE (Cybernetic Agent Governance Engine) act within open-ended envi…docs/compliance/universal/SYSTEM_DESCRIPTION_ISO_42001.md