AI Governance Framework: The Operational Layers Between Policy Documents and the Audit Record
An AI governance framework that survives an audit has three operational layers: a policy layer that names what the program will and will not do, an enforcement layer that binds the policy to production traffic, and a record layer that produces the per-decision evidence. This piece walks through each layer, what artifacts each one produces, and how the layers map to EU AI Act Article 12, NIST AI RMF, and ISO 42001.
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