Governance / L2 detail
Compliance
Governance3 Level 3 activities
Linked Level 3 activities
Level 3
Regulatory mapping
Map agent workflows/actions to applicable rules (recordkeeping, Consumer Duty, operational resilience, etc), not only model use
Open Level 3 detail
Level 3
Explainability standards
Move from “how was this answer generated” to “why did the agent act” with action-level rationales and evidence links (supported by technology instrumentation)
Open Level 3 detail
Level 3
Audit readiness and evidence packs
Maintain continuously updated evidence (policies, tests, logs, approvals, monitoring), enabled by automated evidence pipelines
Open Level 3 detail