Inventory systems and accountable owners

Insurance AI and underwriting governance policy, §3.1

Record the underwriting or pricing use, model version, data provenance, responsible business owner and governance approval. Include third-party systems and document scope limitations.

Event-driven

Before deploying or materially changing a covered model or data source

Record the underwriting or pricing use, model version, data provenance, responsible business owner and governance approval. Include third-party systems and document scope limitations.

• AI inventory and governance approval

  Controlled record with date, owner, source and review history

Model governance lead

Leela can prepare a draft and evidence checklist for the accountable reviewer. Adoption and legal conclusions require human review.

Tell Leela about your company to see whether this applies.