Insurance AI and underwriting governance
AI-01Draft
Inventory systems and accountable owners
How Leela would run itEvent-driven · before deploying or materially changing a covered model or data source
Proposed stepsThe requirement
Record the underwriting or pricing use, model version, data provenance, responsible business owner and governance approval. Include third-party systems and document scope limitations.
- Before this work
- Connected model registers, vendor documentation and change records An approved inventory structure, named owners and a governance approval process
- 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.
How Leela would run it · proposed steps
- LeelaMaintain the model and data inventory with versions, use cases, owners and source evidence.Proposed step
- LeelaRecord approved changes and flag missing governance approval or use outside the approved scope.Proposed step
- Model governance leadThe accountable model owner confirms inventory accuracy and approves each use case, material change and scope limitation.Your team decides
What Leela keepsThe evidence this obligation leaves, as the work happens
Listed from the policy libraryContents
- 01AI inventory and governance approvalControlled record with date, owner, source and review history
Evidence
AI inventory and governance approval
Insurance AI and underwriting governance §3.1
1
of 1 record
The steps are the library’s proposed workflow for this obligation: a description of the work, not a run. The records are its evidence in the library.