SAF

Safety & Reliability

Operational controls for safety & reliability, with maturity levels, evidence requirements, and implementation guidance.

Get the free AI Governance Control Tracker

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

136 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
SAF-003AI Graceful Degradation	Developing	Defined	AI Engineering	15 Jan
SAF-002AI Output Validation	Initial	Managed	AI Engineering	28 Feb
SAF-004AI Reliability Testing	Defined	Managed	AI Engineering	31 Mar

Preview with example entries. The workbook covers every control, plus a dashboard and regulation coverage tab.

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2 controls matching filters

SAF-001

Agenthigh

Hallucination Detection and Mitigation

Implement controls to detect, reduce, and manage AI-generated factual errors and fabrications before they reach end users or inform decisions.

SAF-006

Agenthigh

Post-Deployment Adversarial Testing Cadence

Schedule recurring red-teaming (simulated attacks) of live systems by risk tier. Continue this testing after pre-deployment assessments.