metadata:
  project: "Document Triage Assistant"
  version: "0.1.0"
  environment: "staging"
  regulated_industry: "general"
  risk_classification: "medium"
  deployment_owner: "Example Product Owner"

model_validation:
  performance:
    accuracy_threshold: 0.90
    bias_evaluation_complete: true
    adversarial_testing_complete: false
  fairness:
    disparate_impact_ratio: 0.86
    subgroup_performance_review: true

governance:
  documentation:
    model_card_complete: true
    risk_assessment_complete: true
    explainability_report_complete: false
  approvals:
    technical_review: true
    ai_governance_review: true
    legal_review: false
    security_review: true
  regulatory:
    privacy_review_complete: true

infrastructure:
  testing:
    unit_tests_passing: true
    integration_tests_passing: true
    security_scan_passed: true
    load_test_passed: false
  monitoring:
    alerting_configured: true
    drift_detection_enabled: true
  rollback:
    rollback_plan_documented: true
    rollback_tested: false

incident_readiness:
  runbook_complete: true
  escalation_contacts_defined: true