01FRAME
Make purpose, owners, stakeholders, affected people, and intended outcomes explicit.
- PALO modules
- AI Model Canvas
Human Agency Risk Map
Tech Trends Observatory
Use-case brief
02CLASSIFY
Translate context into an initial risk route and identify relevant obligations.
- PALO modules
- Risk Tiering Calculator
Framework Comparison
Regulatory Watch 2026
Risk route
03ASSESS
Identify fundamental-rights impacts, delegated authority, autonomy, and human oversight.
- PALO modules
- FRIA Assessment
PALO-AM
Assessment Path
Impact record
04CONTROL
Connect each risk to engineering, process, assurance, and review controls.
- PALO modules
- Vibe Coding Governance
AuditBench Explorer
Poisoning Boomerang
Control plan
05MEASURE
Turn governance intent into accountable KPI, KRI, thresholds, owners, and review cadence.
- PALO modules
- KPI and KRI Generator
P.A.L.O. Toolbox
KPI/KRI register
06PROVE & REVIEW
Preserve decisions, sources, readiness, controls, and outcomes for the next review cycle.
- PALO modules
- Evidence Bundle
Documentation Hub
Regulatory Watch
Versioned evidence bundle