Leela
Insurance AI and underwriting governance
AI-04
Draft

Explain decisions and monitor changes

Requirement

Monitor drift, complaints and material changes. Keep decision explanations and notices accurate, route challenges to qualified reviewers and suspend unsupported uses when necessary.

Trigger

Continuous

During covered underwriting or pricing use

Action

Monitor drift, complaints and material changes. Keep decision explanations and notices accurate, route challenges to qualified reviewers and suspend unsupported uses when necessary.

Evidence
  • Monitoring record, decision explanations and change log

    Controlled record with date, owner, source and review history

Owner

Underwriting governance lead

Leela can
Monitor

Leela can watch for the trigger, keep the clock, and flag what is late.

Leela can track evidence, dates and exceptions once the scope and connected data are configured; a person resolves regulatory judgments.

Applies

Tell Leela about your company to see whether this applies.

Status
Setup needed

Tell Leela how you handle it today, or hand it over: see what’s next.

What’s next?