GTTA-14
TA-14 AI GOVERNANCE LIBRARY
AI Governance Testing Workspace
Convert governance claims into bounded tests, evidence requirements, reviewer determinations, and execution conditions. Testing establishes what has been examined and what the evidence supports. It does not convert an unsupported claim into compliance, certification, or execution authority.
TESTING CONTROL DESK
Select a method. Test the evidence.
Every determination remains bound to the declared system, version, authority, evidence set, reviewer, scope, and testing conditions. A result outside that boundary requires a new review.
CA
Pre-execution assurance
Conformity Assessment
Before deploymentNot tested
Testing purposeEvaluate whether the declared AI system satisfies defined governance requirements before release or deployment.
Conformity assessment compares a bounded system, declared use, documented controls, and preserved evidence against an identified requirement set. It must not be represented as certification unless a competent authority or authorized conformity process supports that conclusion.
Required evidence6
01
Declared system purpose and operating boundary
02
Applicable authority or requirement set
03
Technical documentation and control descriptions
04
Risk assessment and mitigation records
05
Verification and validation results
06
Human oversight and accountability assignments
Test questions5
01
Is the tested system identity fixed and attributable?
02
Are the governing requirements identified and current?
03
Is each claimed control supported by preserved evidence?
04
Are unresolved limitations explicitly bounded?
05
Is the final conclusion narrower than the evidence?
REVIEW DETERMINATION
Record what the evidence supports.
Method-specific outcomes
SupportedPartially supportedHold pending evidenceEscalate for qualified review
TESTING SUMMARY
Read the condition of the review.
Counts show the current workspace condition only. They do not represent a legal conclusion, independent assurance opinion, certification, or authorization to execute.
Evidence presently supports the bounded testing conclusion.
Some requirements are supported, but material limits remain.
Evidence or authority is insufficient for release.
Qualified review or higher authority is required.
Review completion0%
0 of 6 testing methods currently contain a determination.
GOVERNED TESTING SEQUENCE
Testing must remain connected to execution.
Fix the system, version, purpose, actor, environment, and proposed use.
Bind the test to identified requirements, evidence, and acceptance conditions.
Evaluate the preserved evidence against the declared test questions.
Record supported, partial, hold, or escalation outcomes without overstating scope.
Connect the determination to ALLOW, HOLD, DENY, or ESCALATE conditions.
Preserve the test, evidence, reviewer, decision, execution, and outcome record.
TBTesting boundary
TESTING BOUNDARY
A completed test is not automatic permission to act.
Governance testing establishes what was tested, against which requirements, using which evidence, under which conditions, and with what bounded result. It does not by itself establish legal compliance, certification, conformity, admissibility, or execution authority. Release requires the applicable authority, evidence continuity, binding, admissibility determination, and governed execution control.