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AISDP Version Updates Each material change to the system, its documentation, or its operational context triggered by PMM findings creates a new AISDP version. The version history demonstrates continuous compliance discipline, linking each version change to the PMM finding, risk register entry, or governance decision that motivated it. The version update record captures the version number, date, the modules changed, the triggering event (PMM alert, governance decision, incident finding, regulatory development), and the approver. Version history is maintained as Module 12 evidence. Key outputs

  • Per-change AISDP versioning with triggering event
  • Continuous compliance discipline demonstrated through version history
  • Approver documented per version
  • Ten-year retention as Module 12 evidence
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