CHM

Change Management

Operational controls for change management, with maturity levels, evidence requirements, and implementation guidance.

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136 controls in Excel
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Control	Current maturity	Target	Owner	Due date
CHM-004AI Model Change Documentation	Developing	Defined	AI Engineering	15 Jan
CHM-001AI Model Version Control	Initial	Managed	AI Engineering	28 Feb
CHM-002Model Deployment Gate Process	Defined	Managed	AI Engineering	31 Mar

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CHM-002

Agentmedium

Model Deployment Gate Process

Require formal approval before new model versions, prompt changes, or configuration updates go live in AI systems.

CHM-003

Agentmedium

Model Rollback and Emergency Shutdown

Test procedures for rapidly reverting or disabling AI systems after failures or safety events.