Follow the evidence from system boundary to internal approval.
A controlled six-stage walkthrough of the ATO Readiness Baseline. No information is submitted during the guided review.
01
SYSTEM REVIEW STAGEDefine one AI system and one review context.
The Baseline begins with a bounded system, responsible owner, review audience, and assessment date. It does not begin with a universal compliance score.
Example: one customer-service AI assistant entering enterprise procurement and Article 50 evidence review.