Model policy · version 1
Draft
Insurance AI and underwriting governance
Govern AI and external data used in underwriting and pricing.
What’s in this policy5 sections · Insurance AI and underwriting governance · Read the full policy
4Obligations · things you must do
4Evidence · records that prove it
2Monitoring · checks and deadlines
0Reporting · reports you must send
Does this apply to you?
Answer a few questions and each obligation is marked applies, likely, or needs more information.
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Every obligation in this policy, in one request.
What the policy requires
Automate
Leela can perform the work through your connected systems.
Monitor
Leela can watch for the trigger, keep the clock, and flag what is late.
Prepare for review
Leela can prepare the artifact and hand it to a person for review.
Human required
A person must do the work; Leela can track it and file the evidence.
TriggerEvent-driven · Before deploying or materially changing a covered model or data source
EvidenceAI inventory and governance approval
TriggerEvent-driven · Before deployment and at risk-based monitoring intervals
EvidenceValidation report and issue resolution
TriggerEvent-driven · Before contracting and at material provider changes
EvidenceVendor assessment and oversight agreement
TriggerContinuous · During covered underwriting or pricing use
EvidenceMonitoring record, decision explanations and change log