NIST AI Risk Management Framework 1.0 + Playbook

NIST AI Risk Management Framework 1.0 + Playbook

NIST AI Risk Management Framework 1.0 + Playbook — 93% covered.

101 requirements · 88 enforced · 9 designed · 4 advisory · 0 deferred.

Source: NIST AI 100-1 (January 2023) + AI RMF Playbook · License: US Government — public domain

By category

CategoryReqsEnforcedDesignedAdvisoryDeferredCoverage
Govern (GV) 31 24 5 2 0 87%
Map (MP) 23 19 3 1 0 90%
Measure (MS) 27 26 1 0 0 98%
Manage (MG) 20 19 0 1 0 96%

Every requirement → the KYE artefact that enforces it

IDTitleStatusKYE enforcement
nist-ai-rmf.GV.1.4 Govern 1.4 — The risk-management process and its outcomes are established through transparent policies, procedures, and other controls enforced audit_events: kye.compliance.attestation.v1, kye.purpose.permission.v1
constitution_refs: constitution/40-IMPLEMENTATION-CANONICAL.md
nist-ai-rmf.GV.1.5 Govern 1.5 — Ongoing monitoring and periodic review of the risk-management process and its outcomes are planned, and organizational roles and responsibilities clearly defined enforced audit_events: kye.assurance.audit_pilot.v1, kye.change_calendar.v1
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.GV.1.6 Govern 1.6 — Mechanisms are in place to inventory AI systems and are resourced according to organizational risk priorities enforced audit_events: kye.entity.model.v1, kye.entity.model_endpoint.v1
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
nist-ai-rmf.GV.1.7 Govern 1.7 — Processes and procedures are in place for decommissioning and phasing out of AI systems safely and in a manner that does not increase risks or decrease the organization's trustworthiness enforced audit_events: kye.purpose.grant.revoked.v1, kye.signal.revocation.cascaded.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.GV.2.2 Govern 2.2 — The organization's personnel and partners receive AI risk-management training to enable them to perform their duties and responsibilities designed constitution_refs: constitution/39-LEARN-RAIL.md, constitution/10-PARTNER.md
nist-ai-rmf.GV.2.3 Govern 2.3 — Executive leadership of the organization takes responsibility for decisions about risks associated with AI-system development and deployment enforced audit_events: kye.risk.authority_register.v1, kye.approval_decision.v1
engines: internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
nist-ai-rmf.GV.3.2 Govern 3.2 — Policies and procedures are in place to define and differentiate roles and responsibilities for human-AI configurations and oversight enforced audit_events: kye.purpose.permission.v1
engines: internal
governedui_modules: kye.governedui.module.approval_queue.v1
constitution_refs: constitution/36-GOVERNEDUI.md
nist-ai-rmf.GV.4.2 Govern 4.2 — Organizational teams document the risks and potential impacts of AI technology they design, develop, deploy, evaluate, and use enforced audit_events: kye.consequence_map.v1, kye.risk_assessment.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.4.3 Govern 4.3 — Organizational practices are in place to enable AI testing, identification of incidents, and information sharing enforced audit_events: kye.scenario_run.v1, kye.signal.incident.opened.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.5.2 Govern 5.2 — Mechanisms are established to enable the team that develops or deploys AI systems to regularly incorporate adjudicated feedback from relevant AI actors into system design and implementation designed audit_events: kye.signal.drift.detected.v1, kye.approval_decision.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.6.2 Govern 6.2 — Contingency processes are in place to handle failures or incidents in third-party data or AI systems deemed to be high-risk enforced audit_events: kye.spof_registry.v1, kye.signal.incident.opened.v1
engines: internal
constitution_refs: constitution/51-NO-SPOF.md
nist-ai-rmf.MP.1.2 Map 1.2 — Inter-disciplinary AI actors, competencies, skills and capacities for establishing context reflect demographic diversity and broad domain and user experience expertise advisory audit_events: kye.stakeholder.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MP.1.3 Map 1.3 — The organization's mission and relevant goals for AI technology are understood and documented enforced audit_events: kye.purpose_manifest.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.MP.1.4 Map 1.4 — The business value or context of business use has been clearly defined or — in the case of assessing existing AI systems — re-evaluated enforced audit_events: kye.purpose.permission.v1, kye.operating_model.spec.v1
constitution_refs: constitution/18-OPERATING-MODEL.md
nist-ai-rmf.MP.1.5 Map 1.5 — Organizational risk tolerances are determined and documented enforced audit_events: kye.risk.authority_register.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MP.1.6 Map 1.6 — System requirements (e.g., 'the system shall respect the privacy of its users') are elicited from and understood by relevant AI actors enforced audit_events: kye.model.capability_profile.v1
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
nist-ai-rmf.MP.2.2 Map 2.2 — Information about the AI system's knowledge limits and how system output may be utilized and overseen by humans is documented enforced audit_events: kye.model.capability_profile.v1, kye.model.influence_envelope.v1
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
nist-ai-rmf.MP.2.3 Map 2.3 — Scientific integrity and TEVV considerations are identified and documented enforced audit_events: kye.evidence.trace_replay_spec.v1, kye.assurance.audit_replay_report.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MP.3.2 Map 3.2 — Potential costs, including non-monetary costs, that result from expected or realized AI errors or system functionality and trustworthiness are examined and documented enforced audit_events: kye.consequence_map.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MP.3.3 Map 3.3 — Targeted application scope is specified and documented enforced audit_events: kye.scope.v1, kye.purpose.permission.v1
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.MP.3.4 Map 3.4 — Processes for operator and practitioner proficiency with AI system performance and trustworthiness are defined, assessed, and documented designed constitution_refs: constitution/10-PARTNER.md, constitution/39-LEARN-RAIL.md
nist-ai-rmf.MP.3.5 Map 3.5 — Processes for human oversight are defined, assessed, and documented in accordance with organizational policies enforced audit_events: kye.purpose.permission.v1, kye.approval_decision.v1
governedui_modules: kye.governedui.module.action_approval.v1, kye.governedui.module.approval_queue.v1
constitution_refs: constitution/36-GOVERNEDUI.md
nist-ai-rmf.MP.4.2 Map 4.2 — Internal risk controls for components of the AI system, including third-party AI technologies, are identified and documented enforced audit_events: kye.subprocessor.v1, kye.federation.cross_org_delegation.v1
constitution_refs: constitution/12-PURPOSE-PERMISSION.md, constitution/51-NO-SPOF.md
nist-ai-rmf.MP.5.2 Map 5.2 — Practices and personnel for supporting regular engagement with relevant AI actors and integrating feedback about positive, negative, and unanticipated impacts are in place and documented designed audit_events: kye.comms.dispatch.v1, kye.signal.incident.opened.v1
constitution_refs: constitution/38-COMMS-RAIL.md
nist-ai-rmf.MS.1.2 Measure 1.2 — Appropriateness of AI metrics and effectiveness of existing controls are regularly assessed enforced audit_events: kye.scenario_run.v1, kye.signal.drift.detected.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.1.3 Measure 1.3 — Internal experts who did not serve as front-line developers for the system and/or independent assessors are involved in regular assessments and updates enforced audit_events: kye.assurance.audit_pilot.v1
agents: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.2.2 Measure 2.2 — Evaluations involving human subjects meet applicable requirements (including human-subject protection) and are representative of the relevant population enforced audit_events: kye.consent.acceptance.v1, kye.data_use_manifest.v1
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
nist-ai-rmf.MS.2.3 Measure 2.3 — AI-system performance or assurance criteria are measured qualitatively or quantitatively and demonstrated for conditions similar to deployment setting enforced audit_events: kye.scenario_run.v1, kye.assurance.audit_replay_report.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.2.4 Measure 2.4 — The functionality and behavior of the AI system and its components — as identified in the MAP function — are monitored when in production enforced audit_events: kye.audit_chain_entry.v1, kye.signal.drift.detected.v1
engines: internal, internal
constitution_refs: constitution/35-STREAMING-LOGS.md
nist-ai-rmf.MS.2.6 Measure 2.6 — AI system is evaluated regularly for safety risks — as identified in the MAP function enforced audit_events: kye.risk.score.v1, kye.scenario_run.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.2.8 Measure 2.8 — Risks associated with transparency and accountability — as identified in the MAP function — are examined and documented enforced audit_events: kye.evidence.decision_map.v1, kye.evidence.pack.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.2.9 Measure 2.9 — The AI model is explained, validated, and documented, and AI system output is interpreted within its context — as identified in the MAP function — and to inform responsible use and governance enforced audit_events: kye.evidence.decision_map.v1, kye.model.capability_profile.v1
constitution_refs: constitution/36-GOVERNEDUI.md
nist-ai-rmf.MS.2.10 Measure 2.10 — Privacy risk of the AI system — as identified in the MAP function — is examined and documented enforced audit_events: kye.data_use_manifest.v1, kye.dsar_evidence_pack.v1
engines: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
nist-ai-rmf.MS.2.11 Measure 2.11 — Fairness and bias — as identified in the MAP function — are evaluated and results are documented enforced audit_events: kye.scenario_run.v1, kye.evidence.pack.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.2.12 Measure 2.12 — Environmental impact and sustainability of AI model training and management activities — as identified in the MAP function — are assessed and documented designed audit_events: kye.evidence.model_params.v1
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
nist-ai-rmf.MS.2.13 Measure 2.13 — Effectiveness of the employed TEVV metrics and processes in the MEASURE function are evaluated and documented enforced audit_events: kye.assurance.audit_replay_report.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.3.2 Measure 3.2 — Risk tracking approaches are considered for settings where AI risks are difficult to assess using currently available measurement techniques or where metrics are not yet available enforced audit_events: kye.risk.score.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.3.3 Measure 3.3 — Feedback processes for end users and impacted communities to report problems and appeal system outcomes are established and integrated into AI system evaluation metrics enforced audit_events: kye.signal.incident.opened.v1, kye.comms.dispatch.v1
engines: internal
constitution_refs: constitution/38-COMMS-RAIL.md
nist-ai-rmf.MS.4.2 Measure 4.2 — Measurement results regarding AI system trustworthiness in deployment context(s) and across the AI lifecycle are informed by input from domain experts and relevant AI actors to validate whether the system is performing consistently as intended enforced audit_events: kye.assurance.audit_replay_report.v1, kye.approval_decision.v1
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MG.1.4 Manage 1.4 — Negative residual risks (defined as the sum of all unmitigated risks) to both downstream acquirers of AI systems and end users are documented enforced audit_events: kye.risk.score.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.2.2 Manage 2.2 — Mechanisms are in place and applied to sustain the value of deployed AI systems enforced audit_events: kye.change_calendar.v1, kye.signal.drift.detected.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.2.3 Manage 2.3 — Procedures are followed to respond to and recover from a previously unknown risk when it is identified enforced audit_events: kye.signal.incident.opened.v1, kye.signal.incident.closed.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.2.4 Manage 2.4 — Mechanisms are in place and applied, and responsibilities are assigned and understood, to supersede, disengage, or deactivate AI systems that demonstrate performance or outcomes inconsistent with intended use enforced audit_events: kye.purpose.grant.revoked.v1, kye.signal.revocation.cascaded.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.MG.3.2 Manage 3.2 — Pre-trained models which are used for development are monitored as part of AI system regular monitoring and maintenance enforced audit_events: kye.entity.model.v1, kye.signal.drift.detected.v1
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
nist-ai-rmf.MG.4.2 Manage 4.2 — Measurable activities for continual improvements are integrated into AI system updates and include regular engagement with interested parties, including relevant AI actors enforced audit_events: kye.signal.drift.detected.v1, kye.compliance.attestation.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.4.4 Manage 4.4 — AI risks and benefits from third-party resources are regularly monitored, and risk controls are applied and documented enforced audit_events: kye.subprocessor.v1, kye.spof_registry.v1
constitution_refs: constitution/51-NO-SPOF.md
nist-ai-rmf.GV.OC-01.2 Playbook GV.OC-1 — Establish AI organisational risk-tolerance statements (sub-action) enforced audit_events: kye.risk.authority_register.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.OC-01.3 Playbook GV.OC-1 — Document organisational risk-tolerance baseline and decay clock (sub-action) enforced audit_events: kye.compliance.attestation.v1
constitution_refs: constitution/DECAY-WINDOWS.md
nist-ai-rmf.MP.CT-01.2 Playbook MP.CT-1 — Document intended purposes and beneficiaries of the AI system (sub-action) enforced audit_events: kye.purpose_manifest.v1
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.MS.AI-01.2 Playbook MS.AI-1 — Establish thresholds for trustworthiness measurements (sub-action) enforced audit_events: kye.scenario.v1, kye.risk.score.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.RR-01.2 Playbook MG.RR-1 — Document residual risk and acceptance criteria per principal (sub-action) enforced audit_events: kye.risk.authority_register.v1, kye.approval_decision.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.PO-02.1 Playbook GV.PO-2 — AI-specific procurement policies (sub-action) designed audit_events: kye.subprocessor.v1
constitution_refs: constitution/26-COMMERCIAL.md
nist-ai-rmf.GV.AC-01.1 Playbook GV.AC-1 — Roles and responsibilities for AI accountability (sub-action) enforced audit_events: kye.purpose.permission.v1, kye.risk.authority_register.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.GV.AC-02.1 Playbook GV.AC-2 — Periodic competency assessment of AI actors (sub-action) designed constitution_refs: constitution/10-PARTNER.md
nist-ai-rmf.GV.TM-01.1 Playbook GV.TM-1 — Multi-disciplinary team membership for AI risk management (sub-action) advisory audit_events: kye.stakeholder.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.SK-01.1 Playbook GV.SK-1 — Strategies for engaging stakeholders throughout AI lifecycle (sub-action) enforced audit_events: kye.stakeholder.v1, kye.comms.dispatch.v1
constitution_refs: constitution/38-COMMS-RAIL.md
nist-ai-rmf.MP.CR-01.1 Playbook MP.CR-1 — Categorise AI system by capability, end users, and deployment context (sub-action) enforced audit_events: kye.model.capability_profile.v1, kye.entity.model.v1
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
nist-ai-rmf.MP.IM-01.1 Playbook MP.IM-1 — Identify positive and negative impacts (sub-action) enforced audit_events: kye.consequence_map.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MP.RA-01.1 Playbook MP.RA-1 — Likelihood and impact mapping per identified risk (sub-action) enforced audit_events: kye.risk.score.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.ME-01.1 Playbook MS.ME-1 — Use approved methods and metrics for measurement (sub-action) enforced audit_events: kye.scenario.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.DC-01.1 Playbook MS.DC-1 — Document measurement results and limitations (sub-action) enforced audit_events: kye.assurance.audit_replay_report.v1, kye.evidence.pack.v1
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MG.IM-01.1 Playbook MG.IM-1 — Document risk-management decisions (sub-action) enforced audit_events: kye.evidence.decision_map.v1, kye.approval_decision.v1
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MG.RT-01.1 Playbook MG.RT-1 — Risk treatment selection per identified risk (sub-action) enforced audit_events: kye.risk.score.v1, kye.purpose.admissibility.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.MG.CO-01.1 Playbook MG.CO-1 — Communicate risk-management outcomes to relevant AI actors (sub-action) enforced audit_events: kye.comms.dispatch.v1, kye.compliance.attestation.v1
constitution_refs: constitution/38-COMMS-RAIL.md
nist-ai-rmf.GV.AC-03.1 Playbook GV.AC-3 — Maintain audit-evidence trails for accountability (sub-action) enforced audit_events: kye.audit_chain_entry.v1, kye.audit_retention_policy.v1
engines: internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
nist-ai-rmf.GV.PO-03.1 Playbook GV.PO-3 — Periodic policy review (sub-action) enforced audit_events: kye.change_calendar.v1
constitution_refs: constitution/DECAY-WINDOWS.md
nist-ai-rmf.MS.AI-02.1 Playbook MS.AI-2 — Evaluate AI-system trustworthiness against the seven trustworthy-AI characteristics (sub-action) enforced audit_events: kye.assurance.audit_replay_report.v1, kye.scenario_run.v1
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.RD-01.1 Playbook MS.RD-1 — Recurrent measurement cadence (sub-action) enforced audit_events: kye.change_calendar.v1, kye.compliance.attestation.v1
constitution_refs: constitution/DECAY-WINDOWS.md
nist-ai-rmf.MG.MR-01.1 Playbook MG.MR-1 — Monitor risk after deployment (sub-action) enforced audit_events: kye.signal.drift.detected.v1, kye.audit_chain_entry.v1
engines: internal
constitution_refs: constitution/35-STREAMING-LOGS.md
nist-ai-rmf.MG.4.1 Manage 4.1 — Post-deployment AI system monitoring plans are implemented, including mechanisms for capturing and evaluating input from users and other relevant AI actors enforced audit_events: kye.signal.drift.detected.v1, kye.audit_chain_entry.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md, constitution/35-STREAMING-LOGS.md
nist-ai-rmf.GV.6.3 Govern 6.3 — Third-party data sources, models, and APIs used by the AI system are subject to acquisition and supplier risk-management processes enforced audit_events: kye.subprocessor.v1, kye.connector.evidence_import.v1
constitution_refs: constitution/51-NO-SPOF.md, constitution/26-COMMERCIAL.md
nist-ai-rmf.GV.1.1 Legal and regulatory requirements involving AI are understood, managed, and documented enforced audit_events: kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/40-IMPLEMENTATION-CANONICAL.md
nist-ai-rmf.GV.1.2 The characteristics of trustworthy AI are integrated into organisational policies and processes enforced audit_events: kye.purpose.permission.v1, kye.purpose.grant.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.GV.1.3 Processes, procedures, and practices are in place to determine the needed level of risk management enforced audit_events: kye.risk.score.v1, kye.model.capability_profile.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.2.1 Roles, responsibilities, and lines of communication related to mapping, measuring, managing AI risks are documented enforced audit_events: kye.purpose.grant.v1, kye.federation.cross_org_delegation.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md, constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.GV.3.1 Decision-making related to mapping, measuring, managing AI risks throughout the lifecycle is informed by a diverse team advisory constitution_refs: constitution/36-GOVERNEDUI.md
nist-ai-rmf.GV.4.1 Organisational policies and practices are in place to foster a critical thinking and safety-first mindset enforced audit_events: kye.agent.governance.v1, kye.agent.refusal.v1
engines: internal
constitution_refs: constitution/52-DELEGATED-AGENT-BINDING.md
nist-ai-rmf.GV.5.1 Organisational policies and practices are in place to collect, consider, prioritise, and integrate feedback from external sources designed audit_events: kye.resilience.improvement_record.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.6.1 Policies and procedures are in place to address AI risks arising from third-party software, data, and other supply-chain issues enforced audit_events: kye.evidence.tool_call_pin.v1, kye.federation.cross_org_delegation.v1, kye.agent.mcp_allow_list.v1
engines: internal
constitution_refs: constitution/52-DELEGATED-AGENT-BINDING.md
nist-ai-rmf.GV.OV-1 AI system performance and trustworthiness is regularly evaluated against agreed-upon metrics enforced audit_events: kye.compliance.attestation.v1, kye.evidence.trace_replay_spec.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.GV.IM-1 Continual improvement of AI risk management is integrated into organisational decision-making enforced audit_events: kye.resilience.loop_iteration.v1, kye.resilience.improvement_record.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.1.1 A determination is made as to whether the AI system achieves its intended purposes and stated objectives enforced audit_events: kye.assurance.adoption_stage.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.1.2 Treatment of documented AI risks is prioritised based on impact, likelihood, available resources or methods enforced audit_events: kye.risk.authority_register.v1, kye.risk.score.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.1.3 Responses to identified AI risks include plans, follow up, response time, communication, decisions enforced audit_events: kye.resilience.improvement_record.v1, kye.purpose.grant.revoked.v1, kye.evidence.decision_map.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.2.1 Resources required to manage AI risks are taken into account along with viable non-AI alternatives advisory constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MG.3.1 AI risks and benefits from third-party resources are regularly monitored and risk controls are applied and documented enforced audit_events: kye.evidence.tool_call_pin.v1, kye.agent.mcp_allow_list.v1, kye.federation.cross_org_delegation.v1
engines: internal
constitution_refs: constitution/52-DELEGATED-AGENT-BINDING.md
nist-ai-rmf.MG.4.1 Post-deployment AI system monitoring plans are implemented enforced audit_events: kye.signal.drift.detected.v1, kye.signal.stress_test.high_risk_detected.v1, kye.evidence.observed_action.v1
engines: internal, internal
constitution_refs: constitution/35-STREAMING-LOGS.md
nist-ai-rmf.MG.4.3 Incidents and errors are communicated to relevant AI actors including affected communities enforced audit_events: kye.signal.stress_test.high_risk_detected.v1, kye.evidence.pack.v1
engines: internal
constitution_refs: constitution/38-COMMS-RAIL.md
nist-ai-rmf.MP.1.1 Intended purposes, potentially beneficial uses, context-specific laws, norms, and expectations are understood and documented enforced audit_events: kye.purpose.permission.v1, kye.model.capability_profile.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
nist-ai-rmf.MP.2.1 The specific tasks and methods used to implement the tasks that the AI system will support are defined enforced audit_events: kye.model.capability_profile.v1, kye.model.influence_envelope.v1
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
nist-ai-rmf.MP.3.1 Categorisation of the AI system is performed enforced audit_events: kye.model.capability_profile.v1, kye.risk.score.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MP.4.1 Approaches for mapping AI technology and legal risks are followed enforced audit_events: kye.risk.score.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/40-IMPLEMENTATION-CANONICAL.md
nist-ai-rmf.MP.5.1 Likelihood and magnitude of each identified impact based on expected use are identified and documented enforced audit_events: kye.risk.score.v1, kye.evidence.decision_map.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MP.6.1 Practices and personnel for supporting regular engagement with relevant AI actors and integrating feedback are documented designed audit_events: kye.resilience.improvement_record.v1
governedui_modules: kye.governedui.module.consultants.v1, kye.governedui.module.auditors.v1
constitution_refs: constitution/36-GOVERNEDUI.md
nist-ai-rmf.MS.1.1 Approaches and metrics for measurement of AI risks enumerated during Map function are selected for implementation enforced audit_events: kye.risk.score.v1, kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.2.1 Test sets, metrics, and details about the tools used during TEVV are documented enforced audit_events: kye.evidence.trace_replay_spec.v1, kye.evidence.tool_call_pin.v1, kye.assurance.audit_replay_report.v1
engines: internal, internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.2.5 AI system performance or assurance criteria are measured qualitatively or quantitatively enforced audit_events: kye.assurance.audit_replay_report.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
nist-ai-rmf.MS.2.7 AI system security and resilience are evaluated and documented enforced audit_events: kye.signal.stress_test.high_risk_detected.v1, kye.resilience.drift_event.v1, kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.3.1 Approaches, personnel, and documentation to detect and track existing, unanticipated, and emergent AI risks based on factors such as intended use are in place enforced audit_events: kye.signal.drift.detected.v1, kye.signal.stable_drift.detected.v1, kye.resilience.drift_event.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
nist-ai-rmf.MS.4.1 Measurement approaches for identifying AI risks are connected to deployment context(s) and informed through consultation with domain experts enforced audit_events: kye.risk.score.v1
engines: internal
governedui_modules: kye.governedui.module.consultants.v1
constitution_refs: constitution/36-GOVERNEDUI.md
nist-ai-rmf.MS.4.3 Measurable performance improvements or declines based on consultations with relevant AI actors are identified and documented enforced audit_events: kye.resilience.improvement_record.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md