Governance alerts triggered by your AI systems. Alerts signal policy breaches, decision drift, or anomalous behaviour. Each alert must be triaged and either escalated or dismissed with documented rationale.
AEGISAlerts
WHO
Model Risk Officer or On-Call Compliance Analyst — triaging real-time governance alerts
WHEN
Immediately when an alert fires, or during daily triage of the alert queue
WHY
Unacknowledged alerts are an examination finding. SR 11-7 requires that control breaches are identified, escalated, and resolved with documented evidence.
HOW
1. Review alert severity and source 2. Acknowledge and assign 3. Investigate the underlying model or decision 4. Resolve and document remediation
SR 11-7OCCEU AI Act Art. 9
Alerts vs Notifications: Alerts are governance signals triggered by your AI systems — e.g. decision drift, policy breach, anomaly detected. Notifications are messages sent to your team members about those alerts. They are different things.