1. Define
Write the intended use, excluded uses, users, affected population, decision impact, data boundaries, and accountable owner.
Set standards, assign responsibility and define how clinicians will review AI before it affects patient care.

Operating model
The same foundation model can create very different risks depending on the use case, patient population, data, interface, and human workflow. Classify the use, document the evidence, and scale controls with potential harm.
Write the intended use, excluded uses, users, affected population, decision impact, data boundaries, and accountable owner.
Test realistic cases, failure modes, subgroup performance, privacy, security, usability, and escalation behavior in the local context.
Use role based access, clear disclosures, human review, staff training, fallback procedures, and logged release approval.
Track outcomes, overrides, near misses, complaints, drift, inequities, vendor changes, and whether the tool still delivers net benefit.
Accepts business and organizational risk and funds remediation.
Owns intended use, workflow fit, clinical evidence, and patient safety thresholds.
Challenges assumptions and reviews safety, security, privacy, equity, legal, and patient impact evidence.
Receive training, understand limits, report incidents, and retain authority to disregard unsafe outputs.
Start with one real workflow, one accountable owner, measurable patient and operational outcomes, and a clear stop rule.
Discuss your governance needs →Operational standard
Govern each use according to its consequences. The same foundation model can be low risk in administrative drafting and high risk when it influences diagnosis, treatment, access or resource allocation.
Brainstorming, formatting, or public information tasks with no patient data and no clinical reliance.
Controls: acceptable use rules, basic literacy, and prohibited data guidance.Drafting, summarization, scheduling, or workflow support that may affect staff or patients indirectly.
Controls: sampled review, privacy assessment, accuracy testing, and named owner.Outputs that may shape diagnosis, treatment, triage, documentation, or patient communication.
Controls: local validation, subgroup testing, qualified review, monitoring, incident response, and change control.Systems that can materially affect care or access without timely, meaningful human intervention.
Controls: executive approval, regulatory/legal review, prospective evaluation, independent challenge, fail safe design, and a tested shutdown path.Every governed system should publish or maintain: intended use; excluded uses; model and version; data provenance; validation population; primary endpoints; subgroup results; known limitations; human oversight design; privacy/security controls; monitoring thresholds; incidents and corrections; owner; and next review date.
Important: an evidence profile is not a “safe” badge or certification. Compliance and regulatory status depend on the specific product, intended use, jurisdiction, and deployment.
Built to complement NIST AI RMF, WHO guidance on AI for health, and FDA lifecycle resources. Organizations must obtain jurisdiction specific clinical, legal, privacy, security, and regulatory review.
Reviewed September 28, 2026.