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    "name": "aioperatingmodel.work",
    "tagline": "AI Governance Board Framework & Operating Model",
    "positioning": "A Microsoft-Centred Governance, Risk and Compliance Offering for C-Suite Decision Makers",
    "design_archetype": "High-End Strategic Advisory × British Heritage Banking (NatWest Purple Core)",
    "influences": ["NatWest Royal Purple Identity", "McKinsey Quarterly Editorial Elegance", "Accenture Strategy Rigour", "EY Parthenon Precision"],
    "version": "1.0.0",
    "date": "2026-09-22"
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        "role": "Executive prestige badges, C-suite advisory seals, tier 1 indicators"
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        "definition": "Evidence missing, stale or not yet assessed. Never treat as Green."
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  "design_principles": [
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      "principle": "C-Suite Editorial Density",
      "description": "Never dumb down enterprise complexity. Present 30-control governance with the visual poise of a McKinsey executive memo and the precision of NatWest institutional risk."
    },
    {
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      "description": "No optimistic colour averaging. A single Red mandatory test turns the box Red, the layer Red, and the executive rollup Red until verified closure."
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      "description": "Every RAG status must trace back to immutable evidence (EV 301), an assessment record (AS 031), a finding (F 001), an owner (Platform Engineer), and a board decision (D 001)."
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  "layers_taxonomy": [
    {
      "group": "Adopt",
      "layer_id": "01",
      "title": "AI Inventory",
      "board_question": "Do we know what AI exists and who owns it?",
      "controls": ["01A AI System Inventory", "01B Risk Classification", "01C Ownership and Roles", "01D Model and Tool Registry", "01E Usage Visibility"]
    },
    {
      "group": "Adopt",
      "layer_id": "02",
      "title": "Responsible Deployment",
      "board_question": "Are intended uses and changes approved and safe to release?",
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    },
    {
      "group": "Defend",
      "layer_id": "03",
      "title": "AI Security and Access",
      "board_question": "Can AI access or change only what it is authorised to?",
      "controls": ["03A Identity and Access", "03B Context and Data Protection", "03C Tool and MCP Controls", "03D Access Controls", "03E Data Integrity"]
    },
    {
      "group": "Defend",
      "layer_id": "04",
      "title": "Testing and Monitoring",
      "board_question": "Can we detect harmful behaviour and respond?",
      "controls": ["04A Pre Production Evaluation", "04B Red Teaming and Threats", "04C Runtime Monitoring", "04D Drift Detection", "04E Incident Response"]
    },
    {
      "group": "Govern",
      "layer_id": "05",
      "title": "Human Oversight",
      "board_question": "Can accountable people challenge, intervene and stop AI?",
      "controls": ["05A Decision Review", "05B Escalation Paths", "05C Override Authority", "05D Output Validation", "05E Accountability Mapping"]
    },
    {
      "group": "Govern",
      "layer_id": "06",
      "title": "Compliance and Audit",
      "board_question": "Can we explain obligations, decisions and supporting evidence?",
      "controls": ["06A Policy and Decision Rights", "06B Regulatory Alignment", "06C Audit Evidence", "06D Incident Reporting", "06E Audit Trails and Logs"]
    }
  ]
}