SMART RISK 2IN ACTIVE DEVELOPMENT

Operational AI governance that can show its work.

Create a living governance record for every AI system—connecting context, risk, human authorization, controls, validation, evidence, remediation, and monitoring.

AUTHORIZATION DECISIONCONDITIONAL
AI system

Clinical deterioration model

Production use · High impact · Human decision support

RiskHIGH
Controls12 / 14
ValidationPASS*
Evidence91%
!

Authorization conditionComplete subgroup performance review before expanded deployment.

Human approval requiredQUALITY · CLINICAL · AI GOVERNANCE
Contextual

Controls reflect the system’s purpose, impact, users, and regulated environment.

Evidence-based

Assessments remain connected to validation, artifacts, rationale, and approvals.

Continuous

Material change and operational signals can trigger renewed governance action.

The SR2 capability system

Seven connected modules. One governance record.

SR2 is being developed as a modular platform. The architecture below represents intended capability; availability will be confirmed as modules reach pilot and production readiness.

MODULE 01

AI Registry™

Inventory AI systems, models, applications, agents, vendors, owners, status, and business context.

MODULE 02

AI Profile™

Capture intended use, users, affected people, data, autonomy, decision impact, and deployment context.

MODULE 03

Risk Engine™

Apply repeatable risk logic while preserving the context that makes each system different.

MODULE 04

Validation™

Connect requirements, test plans, results, exceptions, conclusions, and approval.

MODULE 05

Governance Remediation™

Turn missing controls and evidence into assigned, time-bound corrective work.

MODULE 06

Evidence Vault™

Maintain the artifacts and decision history needed to explain and defend governance outcomes.

MODULE 07

Continuous Monitoring™

Use performance, change, incident, and control signals to initiate reassessment.

The Governance Case™

A defensible case for authorizing—and continuing to operate—AI.

Instead of scattering governance across tickets, spreadsheets, policies, and meeting notes, SR2 is designed to preserve the complete reasoning chain.

01

Purpose

What the AI does, where it operates, and who it can affect.

02

Risk

What can go wrong, how serious it is, and who owns it.

03

Controls

What safeguards, oversight, and limits are required.

04

Evidence

What demonstrates that requirements and controls are satisfied.

05

Decision

Who authorized use, under which conditions, and why.

06

Assurance

What must be monitored and what triggers intervention.

Designed for regulated depth

Enterprise governance connected to real product evidence.

This is the planned SmartRisk distinction: broad AI oversight anchored in the risks, quality controls, validation, and lifecycle records that regulated teams already manage.

01

Enterprise governance

Portfolio visibility, policies, ownership, risk tiers, approvals, and executive reporting.

02

Regulated-use governance

Domain-specific controls and evidence for medical devices, life sciences, and healthcare.

03

Product-risk evidence

Detailed hazards, failure modes, controls, validation, and residual risk connected from SR1.

Initial specialization

Medical Device AI Governance™

The first vertical focus connects enterprise AI governance to medical-device risk management, design controls, validation, change control, human oversight, postmarket monitoring, CAPA, and regulatory evidence.

01AI-enabled product profile
02ISO 14971 traceability
03Validation assurance
04Human authorization
05Regulated change assessment
06Postmarket & CAPA connection

Expansion path: Pharmaceutical & Biotech AI Governance™, Clinical Research AI Governance™, and Healthcare Delivery AI Governance™ will require dedicated domain packs built on SR2 Core.

PRODUCT TRANSPARENCY

Built ambitiously. Presented honestly.

SR2 is in active development. The AI Registry, AI Profile, Risk Engine, governance, validation, evidence, remediation, and monitoring capabilities will mature in stages. Demonstrations and proposals will identify which functions are available, piloting, or planned.

AvailableReady for demonstrated use

PilotControlled validation with design partners

PlannedApproved product direction

Help shape the operating layer

Build governance that accelerates trusted AI adoption.

Discuss your governance model, regulated use case, or interest in becoming an SR2 design partner.

Discuss an SR2 Pilot