| Overall | |
| 1. Governance & Oversight Controls | |
| 1.1 Board Structure & Oversight | |
| 1.2 Risk Management | |
| 1.3 Conflict of Interest Protections | |
| 1.4 Whistleblower Reporting & Protection | |
| 1.5 Safety Decision Frameworks | |
| 1.6 Environmental Impact Management | |
| 1.7 Societal Impact Assessment | |
| 2. Technical & Security Controls | |
| 2.1 Model & Infrastructure Security | |
| 2.2 Model Alignment | |
| 2.3 Model Safety Engineering | |
| 2.4 Content Safety Controls | |
| 3. Operational Process Controls | |
| 3.1 Testing & Auditing | |
| 3.2 Data Governance | |
| 3.3 Access Management | |
| 3.4 Staged Deployment | |
| 3.5 Post-deployment Monitoring | |
| 3.6 Incident Response & Recovery | |
| 4. Transparency & Accountability Controls | |
| 4.1 System Documentation | |
| 4.2 Risk Disclosure | |
| 4.3 Incident Reporting | |
| 4.4 Governance Disclosure | |
| 4.5 Third-Party System Access | |
| 4.6 User Rights & Recourse | |