Program rules and certification requirements for AI used in insurance operations.
Scope boundaries, evidence requirements, and how certification outcomes are recorded.
Definitions, boundaries, and how workflows are categorized for certification.
Level definitions aligned to authority and operational risk.
Required artifacts and submission structure.
Disclosure expectations and recordkeeping needed to support review and audit.
How applications are reviewed, how deficiencies are handled, and how outcomes are recorded.
Evidence handling and traceability requirements used by the portal workflow.
The Rulebook defines program requirements. The Application Packet specifies the evidence checklist and submission format.
Applications and evidence are submitted and tracked through the portal.