Module 4.2.1 · Phase 4 Enforcement · Step 4.2 Release GateCore
Compliance Pathway Navigator
Which regulations apply, and what has to be delivered for them?
Turns regulatory obligations into a delivery plan for your AI system.
What it does
From its profile and risk score, the module suggests frameworks such as the EU AI Act, GDPR and the NIST AI RMF, and you select the requirements and plan the documents and audit trail they need. It ends in a phased roadmap with owners and dates, and gives no legal advice.
Why it matters
This step decides whether the system may be released. It checks the release against the regulatory obligations that apply and the written fairness policy, records a binding go or no-go decision, and makes the same check run on every later release.
Where it sits
- Validation
- Release Gate
- Operating Model
- Scrum Fairness Oversight
- Compliance Pathway Navigator
- Fairness DoD Gate
- CI/CD Integration
How to use it
In the Fairness Navigator Beta
Work through the steps in order. Several modules open from the Navigator's steps and hand their results back.
On its own Live
Open 4.2.1 from the platform's Modules page and run it when your project needs it. Work is saved with the assessment.
After a Pulse reading Live
Start with a fast first read, then go deeper with the modules where it points.