| Phase,Component,Objective,Tool/Tech,Agent_Assigned,Monitoring_Frequency,Predicted_Risk_Trend,Cost Estimate,Time Estimate,Risk Score,Last_Audit_Date,Automation_Level,Escalation_Path,Data_Sources,Compliance_Frameworks,SLA_Penalty | |
| Pre-Deployment,Ethical AI Audit,Ensure unbiased models,"IBM Fairness 360, SHAP",Governance Agent (LangChain),on-change,↓,$15k/yr,2 weeks,8,2024-06-15,4,"AI Ethics Board → Legal Team","Training datasets, User feedback logs","GDPR Article 22, ISO 27001","$50k/violation" | |
| Foundation,API Auth,Zero-trust access,"FIDO2, OAuth2.0",Security Agent (Elastic SIEM),hourly,→,$8k one-time,3 days,5,2024-07-01,5,"Security Ops → CISO","Auth logs, Threat feeds","SOC 2 Type II, NIST 800-63B","$25k/hour downtime" | |
| Optimization,Cost Management,Auto-scale resources,"K8s Vertical Pod Autoscaler",Cost Agent (Reinforcement Learning),daily,↑,$2k/mo,1 week,3,2024-06-20,3,"FinOps Bot → CFO Dashboard","Cloud billing APIs","FinOps Foundation Standards","1% revenue loss" | |