Requirements per level
Guardrails check replies when at least one live guardrail checks what the model answers. A risk is covered as on the Risk tab: see Residual rating.
The budget and content logging rows apply only when your organization has the AI Gateway. Content logging counts as on when the AI system’s own switch is On, or Follow the organization with the organization’s switched on.
The score
The score is the requirements met divided by the requirements that apply, as a whole percentage. An AI system meets its requirements at 100%. The meter reads Good from 80%, Needs work from 50% and At risk below. When the AI Gateway does not answer, its rows say Could not be checked with Try again. They count as not met until they can be checked. Draft, In review, Approved and Live AI systems have a posture, so you see what going live needs before you ask. A Retired AI system has none.Close a gap
Overview lists the gaps first, each with the action that closes it. The met requirements are folded under N met.
You see an action only when your role can take it.