A test record listing each test type performed: Applying | AIGP
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A test record listing each test type performed: Applying III.B.5, which documentation practice would let the

AIGP Understanding How to Govern AI Development Medium

A record of each test type, its results against thresholds, and accepted residual risks with rationale answers what was tested and accepted.

The question

An internal audit team wants to confirm, after the fact, exactly which test types were run on a released model, what passed, and what was accepted as residual risk. Applying III.B.5, which documentation practice would let the team answer this?

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  1. A high-level project plan showing the testing phase's start and end dates, since confirming testing occurred within schedule demonstrates the process was followed.
    Schedule dates show timing, not which tests ran, their outcomes, or what residual risk was accepted.
  2. The marketing datasheet quoting the model's headline accuracy, since a published performance figure signals the system met the bar the team set for release.
    A single headline figure omits the breadth of test types and residual-risk decisions the audit needs to see.
  3. The signed deployment approval from the release board, since an executive authorization confirms that testing was deemed sufficient before the system went live.
    An approval signature records a decision but not the underlying test coverage, results, or accepted residual risks.
  4. A test record listing each test type performed, its results against thresholds, and any residual risks accepted with the rationale for accepting them. ✓
    A record of test types, results versus thresholds, and accepted residual risks with rationale answers exactly what the audit asks.
The trap
Assuming a schedule, headline metric, or approval signature documents which tests ran and what residual risk was accepted.

How to remember it

A record of each test type, its results against thresholds, and accepted residual risks with rationale answers what was tested and accepted.

How many of these would you get right?

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