01
Use Case
ArtifactPurpose, owner, stakeholders, affected people, intended outcome
Module inputs
PALO FrameworkPrincipled AI Lifecycle Orchestration
v2.3.1
PALO operationalization map
Entities, relationships, and weights.
A weighted workflow showing how PALO turns context into accountable decisions, controls, measures, evidence, and review.
Governance operating system
Primary entities carry artifacts. PALO modules activate the work at each stage.
W5 CoreW4 StrongW3 ContextualW2 SupportingOperational flowFeedbackContext and support
classifiesW5 Core
02
Risk Route
ArtifactInitial classification, obligations, review route
Module inputs
routesW5 Core
03
Impact Assessment
ArtifactRights impacts, delegated authority, autonomy, oversight
Module inputs
requiresW5 Core
04
Control Plan
ArtifactEngineering, process, assurance, and review controls
Module inputs
measuresW4 Strong
05
KPI / KRI Register
ArtifactIndicators, thresholds, owners, cadence
Module inputs
recordsW5 Core
06
Evidence Bundle
ArtifactVersion, sources, decisions, readiness, outputs, disclaimer
Module inputs
supports reviewW5 Core
07
Review Cycle
ArtifactFindings, changes, incidents, new context
Module inputs
updates context → Use CaseW4 Strong
Review Cycleupdates contextW4 StrongUse Case