Governance & Compliance · Data store
Governance Decision Log
Data storeGovernance & ComplianceSafety, Security & Governancearc:GovernanceDecisionLog
A persistent record of governance decisions, approval records, review meeting minutes and their rationales, including who authorized what and when.
Responsibility. Preserves the accountable record of governance decisions and approvals.
Also known as: Decision log, Approval records, Governance meeting minutes, Governance audit trail, Policy exception record
Relationships
is read by dependency
is written by dependency
is audited by assurance
Design guidance
- SHOULD capture governance context: which policies constrained the decision space, which human approvals occurred, which policy exceptions were granted, by whose authority and why.
Classification
- Quality attributes
- Transparency and accountability (NIST AI RMF: accountable and transparent)
- Frameworks & regulations
- ISO/IEC 42001 §7 Support (documented information)NIST AI RMF: GOVERN
Sources
- Ch9.8: T. Nguyen, "Standards and Frameworks for AI Governance," in Mastering Agentic AI Systems: Guide for the NVIDIA NCP-AAI Exam, 1st ed. 2026, ch. 9.8. ISBN: 9798244538229.
- Ch10.5: T. Nguyen, "Human-over-the-Loop," in Mastering Agentic AI Systems: Guide for the NVIDIA NCP-AAI Exam, 1st ed. 2026, ch. 10.5. ISBN: 9798244538229.
- Ref9.06: "Auditing and Compliance Monitoring for AI Systems," unpublished reference note (references/Chapter 9 - Safety, Ethics, and Compliance/06-Auditing-Compliance-Monitoring.md), Mastering Agentic AI Systems: Guide for the NVIDIA NCP-AAI Exam supplementary materials, 2026. unpublished note