The in-use feed: AI Use Assessment to AI Risk Appetite
Development plan task 3.7. The in-use feed is the assessment register extract v2 (triodian.aua.extract.v2). It keeps the v1 extract's entries, and adds:
An audit procedure for the AI Use Assessment
For the client's internal audit function ยท 13 November 2026 ยท follows ISO 19011:2026, Guidelines for auditing
The calibration link to the AI Risk Appetite app
The Load from the Risk Appetite app button in Use Assessment reads the calibration set the Risk Appetite app has
The demo sign-in
The demo sites let people sign in with the shared account trio_demo, without an email code. Two Worker secrets make it
The technology owner and the AI governance team: what they supply and what they read
For counsel assessing the design. This describes what the app does today; it is not legal advice, and whether the
specs
4 items
Test site: use-assessment-test.triodian.com
A separate copy of the app for trying changes before they reach the live assessment.