ARCHETYPAL
CGRCC / requirement

4(a)(ii)

REQ-cbf3565a33b39d2ad2ae · LEGACY_INTERPRETATION · source version 756acbd55bf53954

Chief AI Officer must certify waiver continuing validity

Meaning & implementation context

Catalog material requires organizational applicability review. Reported support, approval and maturity are statements from the source, not current enforcement verification.

Source Id
omb-m-25-21
Control
4(a)(ii)
Source Version
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
Not recorded
Timing
Annually
Authority
binding-within-defined-federal-scope
Jurisdiction
United States
Checked At
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." }

Source-reported relationships

1 associations retained with their original context.

SUPPORTED BY SOURCE REQUIREMENT · AIR-1BE3C102BD@73c7232546f1b4e9

SOURCE_REPORTED_REVIEW_REQUIRED

{
  "sourceKey": "omb-m-25-21@2965141a9c5b",
  "locator": "4(a)(ii)"
}
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Versioned CGRCC JSON
{
  "key": "REQ-cbf3565a33b39d2ad2ae@756acbd55bf53954",
  "id": "REQ-cbf3565a33b39d2ad2ae",
  "version": "756acbd55bf53954",
  "kind": "requirement",
  "lifecycle": "LEGACY_INTERPRETATION",
  "title": "4(a)(ii)",
  "statement": "Chief AI Officer must certify waiver continuing validity",
  "family": "Evaluation",
  "body": {
    "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."
    }
  },
  "versions": [
    {
      "version": "756acbd55bf53954",
      "key": "REQ-cbf3565a33b39d2ad2ae@756acbd55bf53954"
    }
  ],
  "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"
    }
  ]
}
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