MON

Monitoring & Drift

Operational controls for monitoring & drift, with maturity levels, evidence requirements, and implementation guidance.

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Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 6 monitoring & drift controls on this page.

136 controls in Excel
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Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
MON-003AI Bias and Fairness Monitoring	Developing	Defined	AI Governance Team	15 Jan
MON-004AI Output Anomaly Detection	Initial	Managed	AI Engineering	28 Feb
MON-001AI Performance Baseline	Defined	Managed	AI Engineering	31 Mar

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3 controls matching filters

MON-002

medium

Model Drift Detection

Monitor live AI systems for data drift, concept drift, and shifts in outputs that signal degraded or changed model behavior.

MON-004

Agentmedium

AI Output Anomaly Detection

Automatically detect unusual, unexpected, or potentially harmful AI outputs in live use for investigation and response.

MON-005

medium

Continuous Model Evaluation

Run ongoing automated tests on reserved test data and deliberately tricky inputs to continuously measure live model performance.