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SEGAS Compliance
Explicitly stated expectations for engineering teams
SEGAS-00020 - Use AI
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SEGAS-00020
Does this codebase pass the following requirement: AI‑assisted outputs MUST be reviewed and approved by a human before reaching production?
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AI‑assisted outputs MUST be reviewed and approved by a human before reaching production
Yes
No
N/A
Does this codebase pass the following requirement: AI‑assisted changes MUST be traceable through engineering processes?
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AI‑assisted changes MUST be traceable through engineering processes
Yes
No
N/A
Does this codebase pass the following requirement: You MUST test your code?
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You MUST test your code
Yes
No
N/A
Does this codebase pass the following requirement: You MUST follow the guardrails?
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You MUST follow the guardrails
Yes
No
N/A
Does this codebase pass the following requirement: You MUST plan for the worst?
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You MUST plan for the worst
Yes
No
N/A
Does this codebase pass the following requirement: You MUST ensure that sensitive, personal, classified, or otherwise restricted data is not exposed to AI tools unless explicitly approved?
More information about You MUST ensure that sensitive, personal, classified, or otherwise restricted data is not exposed to AI tools unless explicitly approved
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You MUST ensure that sensitive, personal, classified, or otherwise restricted data is not exposed to AI tools unless explicitly approved
Yes
No
N/A
Does this codebase pass the following requirement: AI‑assisted code MUST meet the same security expectations as human‑written code?
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AI‑assisted code MUST meet the same security expectations as human‑written code
Yes
No
N/A
Does this codebase pass the following requirement: You MUST understand and manage the risks of AI‑introduced dependencies, libraries, or code patterns?
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You MUST understand and manage the risks of AI‑introduced dependencies, libraries, or code patterns
Yes
No
N/A
Does this codebase pass the following requirement: AI usage MUST evolve in line with updated guidance, standards, and organisational guardrails?
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AI usage MUST evolve in line with updated guidance, standards, and organisational guardrails
Yes
No
N/A
Does this codebase pass the following requirement: You MUST only use approved tools?
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You MUST only use approved tools
Yes
No
N/A
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