Chief AI Officers must annually certify that each minimum-practice waiver remains valid.

{
  "key": "AIR-1BE3C102BD@73c7232546f1b4e9",
  "id": "AIR-1BE3C102BD",
  "version": "73c7232546f1b4e9",
  "kind": "rule",
  "lifecycle": "LEGACY_PUBLISHED",
  "title": "Chief AI Officers must annually certify that each minimum-practice waiver remains valid.",
  "statement": "Chief AI Officer must certify waiver continuing validity.",
  "family": "Evaluation",
  "body": {
    "legacy": {
      "id": "AIR-1BE3C102BD",
      "version": 2,
      "title": "Chief AI Officers must annually certify that each minimum-practice waiver remains valid.",
      "text": "Chief AI Officer must certify waiver continuing validity.",
      "topic": "Evaluation",
      "intent": "certify waiver continuing validity",
      "status": "candidate",
      "semanticStatus": "human-validation-required",
      "variants": [
        {
          "sourceId": "omb-m-25-21",
          "control": "4(a)(ii)",
          "sourceVersion": "M-25-21",
          "url": "https://www.whitehouse.gov/wp-content/uploads/2025/02/M-25-21-Accelerating-Federal-Use-of-AI-through-Innovation-Governance-and-Public-Trust.pdf#page=15",
          "actor": "Chief AI Officer",
          "modality": "must",
          "action": "certify",
          "object": "waiver continuing validity",
          "condition": "In coordination with relevant officials",
          "exception": null,
          "timing": "Annually",
          "authority": "binding-within-defined-federal-scope",
          "jurisdiction": "United States",
          "checkedAt": "2026-09-28",
          "status": "interpretation-needs-review",
          "examples": {
            "meetsRule": "Chief AI Officer performs the required action \"certify\" for waiver continuing validity within these source conditions: In coordination with relevant officials, and retains evidence.",
            "doesNotMeetRule": "Chief AI Officer omits the required action \"certify\" for waiver continuing validity while those source conditions apply.",
            "outOfScope": "The actor, activity, jurisdiction, or applicability conditions in this source variant do not match."
          }
        }
      ],
      "situation": "An AI system or employee activity involves waiver continuing validity. Confirm the actor and source conditions before using this template.",
      "purpose": "Provide a traceable control for the action: certify waiver continuing validity.",
      "examples": {
        "meetsRule": "Chief AI Officer performs the required action \"certify\" for waiver continuing validity within these source conditions: In coordination with relevant officials, and retains evidence.",
        "doesNotMeetRule": "Chief AI Officer omits the required action \"certify\" for waiver continuing validity while those source conditions apply.",
        "outOfScope": "The actor, activity, jurisdiction, or applicability conditions in this source variant do not match."
      },
      "evidence": [
        "Dated record of the action",
        "Responsible actor and approval, where required",
        "Applicable source edition and scope"
      ],
      "enforcement": {
        "mode": "policy-template",
        "adapter": "Human or authorized system adapter required",
        "machineExecutable": false
      },
      "limitations": [
        "A rule card is an interpretation aid, not an applicability determination.",
        "Equivalent intent does not make different source obligations interchangeable."
      ],
      "createdAt": "2026-10-03",
      "updatedAt": "2026-10-03"
    },
    "sourceRelease": "2026-10-03.2",
    "adopted": false,
    "machineExecutable": false
  },
  "versions": [
    {
      "version": "73c7232546f1b4e9",
      "key": "AIR-1BE3C102BD@73c7232546f1b4e9"
    }
  ],
  "provenance": [],
  "relationships": [
    {
      "id": "MAP-749227101e85c06108035c31",
      "from": "AIR-1BE3C102BD@73c7232546f1b4e9",
      "to": "REQ-cbf3565a33b39d2ad2ae@756acbd55bf53954",
      "kind": "SUPPORTED_BY_SOURCE_REQUIREMENT",
      "status": "SOURCE_REPORTED_REVIEW_REQUIRED",
      "body": {
        "sourceKey": "omb-m-25-21@2965141a9c5b",
        "locator": "4(a)(ii)"
      },
      "fromKeys": [
        "AIR-1BE3C102BD@73c7232546f1b4e9"
      ],
      "toKeys": [
        "REQ-cbf3565a33b39d2ad2ae@756acbd55bf53954"
      ],
      "resolution": "RESOLVED_REFERENCE_REVIEW_REQUIRED"
    }
  ]
}