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

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Direct neighbourhood (hover for relationship types)

Relationships

is read by dependency

is written by dependency

is audited by assurance

Design guidance

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

  1. 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.
  2. 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.
  3. Ref9.06: "Auditing and Compliance Monitoring for AI Systems," unpublished reference note (references/Chapter 9 - Safety, Ethics, and Compliance/06-Auditing-Compliance-Monitoring.md), Mastering Agentic AI Systems: Guide for the NVIDIA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 unpublished note