CapabilitiesManaged AI operations capability areas
Each capability combines business inputs, technical evidence, operating controls and defined outputs rather than isolated tool administration.
AI service inventory, ownership and risk context
Covers system purpose, business owner, technical owner, users, data sources, models, vendors, integrations, jurisdictions and criticality. Inputs include architecture, contracts, model documentation and risk records. Outputs include an operational inventory, responsibility matrix and prioritised service tiers. It supports ISO/IEC 42001 and NIST AI RMF practices but does not replace legal classification.
Monitoring, evaluation and service observability
Covers availability, latency, errors, data quality, drift, output quality, safety checks, usage, cost and human escalation. Inputs include logs, evaluation datasets, feedback and platform telemetry. Outputs include monitoring specifications, alert routes, evaluation schedules and dashboards. Coverage depends on platform interfaces and lawful access to operational data.
Incident, problem and change management
Covers severity models, triage, evidence capture, containment, escalation, root-cause review, release controls and rollback planning. Inputs include service objectives, historical incidents, deployment processes and vendor procedures. Outputs include runbooks, decision logs, incident records and improvement actions aligned with service-management practice.
Governance reporting and control evidence
Covers policy mapping, approval evidence, model and prompt versions, access records, evaluations, exceptions, risks and remediation. Inputs include policies, legal interpretations and control frameworks. Outputs include governance packs, control registers, exception logs and management reporting. Certification and regulatory approval remain outside the service unless independently commissioned.
Continuous improvement and capability building
Covers backlog prioritisation, recurring issue analysis, operating-model refinement, documentation updates, training and transition. Outputs include improvement roadmaps, revised runbooks, learning sessions and handover evidence. Benefits depend on stakeholder participation and the authority to implement recommended changes.