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Governance / AI Impact Assessments

Amend AI Impact Assessments without losing the record

Assessment amendments and version history keep completed AI Impact Assessments current through new, reviewable versions instead of in-place edits, with every superseded version kept on the record.

Amendment is now part of the assessment lifecycle

An AI Impact Assessment describes a system at a point in time. Systems change: models are swapped, scope widens, regulations move, and incidents happen. When the assessment is a static document, teams face a bad choice. Edit it in place and lose the history, or leave it stale and let a signed approval drift away from the system actually running.

PulseAI now treats amendment as a first-class part of the assessment lifecycle. A completed assessment is never edited in place. Amending it opens a new version with the content carried forward, so teams update what changed instead of re-entering what did not.

Every change carries its reason

Each amendment starts with a structured reason for change: an incident, a model change, a scope change, a regulatory change, a scheduled review, or a correction, alongside a written explanation.

Reasons that can invalidate the existing assessment (an incident, a model change, a scope change, or a regulatory change) force an explicit governance decision rather than letting it happen by default. Either the current version keeps governing while the amendment is under review, which requires a recorded acknowledgment of that choice, or governance is suspended until the new version is approved.

Approvals sign what was actually reviewed

The evaluation is frozen when an assessment is submitted for review: the catalog versions used, the category ratings, the overall rating, and the framework compliance position. Approvers countersign exactly that frozen evaluation. It is never recomputed after the fact, so a later change to scoring thresholds cannot silently restate an assessment somebody already signed.

Before signing, an approver sees what moved since the previous version, with the changes that deserve a second look called out by name: an overall rating that decreased, a category rating that fell without any answer changing, mitigations that were removed, a dependency footprint that grew, a system purpose that changed.

One answer to “which assessment governs”

Each use case now has a single authoritative record of which assessment version governs certification, and every attestation and certification check reads it. When governance is suspended pending re-assessment, that is reflected there too, so certification stops being enforced against a version nobody currently stands behind, while the version history stays intact.

Superseded versions are archived in full and stay visible in version history, labeled by what happened to them: superseded by an approved successor, or discarded before approval. The record is append-only.

At a glance

What this means for you
Keep AI Impact Assessments current as systems change, with an append-only version history and approvals that sign exactly what was reviewed.
Availability
Available now for all PulseAI customers. Opening an amendment is an administrator action; managers can flag a governing assessment for revision. One amendment is open per use case at a time.
Product area
Governance / AI Impact Assessments
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