Deliverables
Eight packages — every one already demonstrated
The SOW lists eight deliverables across a 12-month base period. Rather than describe them, we built a working instance of each. The badges below map to the live platform module that proves it.
Kick-Off & Mobilization
Mobilization
On-site launch with key personnel, the COR and CO — technical, management, security, and reporting cadence set in week one.
- Project kick-off at OIG HQ
- Integrated master schedule
- Communications & security plan
- Governance cadence stood up
Ethics & Integrity Package
Ethics & Integrity Controls
Bias-mitigation protocols, explainability guidelines, fairness-assessment procedures, and checkpoint gates wired into AI release.
- Bias-mitigation protocols
- Explainability (XAI) guidelines
- Fairness assessment procedures + schedule
- Release-gate checkpoint assessments
People & Culture Package
People, Culture & Training
Role-based playbooks, Golden Templates, an integrated Prompt Library, and a workforce upskilling dashboard.
- Role-based playbooks
- “Golden Templates” for repeated workflows
- Integrated Prompt Library
- Upskilling tracking dashboard
Quarterly Workforce Upskilling Reports
People, Culture & Training
Recurring upskilling cadence — completion, cohorts, certification, and leadership reporting every quarter.
- Monthly status updates
- Quarterly leadership reports
- Cohort completion tracking
- RAI certification tracking
AI Risk Registry & Monitoring
Risk Assessment & Mitigation
A living AI Risk Registry, documented validation checks and monitoring procedures, and audit-ready evidence logs.
- AI Risk Registry
- Validation checks & monitoring procedures
- Audit-ready evidence logs
AI Use-Case Intake System
AI Strategy & Use-Case Intake
Standardized intake forms, evaluation criteria, a decision log, and a centralized inventory of approved AI use cases.
- Standardized intake forms
- Evaluation criteria & scoring
- Decision log
- Approved use-case inventory
KPI Framework, Dashboards & Drift Detection
Performance Measurement & Drift Monitoring
AI KPIs, live performance dashboards, drift-detection mechanisms, and ROI tracking across relevant dimensions.
- KPI definitions
- Live performance dashboards
- Drift detection (PSI / KS)
- ROI tracking
Governance Package
AI Governance Enhancements
A standing AI Inventory, the Enhanced Traffic-Light Protocol for data classification, and updated data-governance, privacy, transparency and compliance policy.
- AI Inventory
- AI Risk Registry (sustained)
- Enhanced Traffic-Light Protocol
- Updated governance & privacy policy