> ## Documentation Index
> Fetch the complete documentation index at: https://docs.aigoframework.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 07 AIGO AI Approval Template v0.1

# AIGO — AI Governance Operating Framework

## AI Approval Template

**Version:** 0.1
**Status:** Draft
**Working Name:** AIGO
**Full Name:** AI Governance Operating Framework
**Document Identifier:** `AIGO-TPL-007`
**Document Type:** AI Approval Template
**Template Purpose:** Controlled Authorization of AI System Deployment, Operation, Change, Continuation, Suspension, or Retirement

***

# 1. Template Purpose

This template provides the controlled structure for making and documenting an AIGO governance approval decision concerning an AI system.

The approval record establishes traceability between:

* AI system;
* intended purpose;
* classification;
* risk assessment;
* risk treatment;
* controls;
* control assessment;
* testing and validation;
* human oversight;
* security;
* privacy;
* monitoring;
* incident readiness;
* change management;
* evidence;
* residual risk;
* approval conditions;
* decision authority;
* deployment or lifecycle authorization.

Approval is a governance decision. It does not mean that all risk has been eliminated.

Where residual risk remains, the organization should determine whether formal risk acceptance is also required.

This template does not replace the organization's approved AIGO AI Approval Procedure.

***

# 2. Approval Instructions

Complete all applicable sections.

Where information is not available, record:

**Pending — \[reason]**

Where a field does not apply, record:

**Not Applicable — \[reason]**

The approval record should reference authoritative supporting records rather than duplicate them unnecessarily.

Recommended identifiers include:

* AI System ID;
* Approval ID;
* Risk Assessment ID;
* Control Assessment ID;
* Classification Record ID;
* Evidence ID;
* Change ID;
* Incident ID;
* Monitoring ID;
* Assurance ID;
* Risk Acceptance ID.

***

# 3. Approval Record

## 3.1 Identification

**AI System ID:**

**Approval ID:**

**Approval Version:**

**System Name:**

**System Version:**

**Approval Type:**

* Initial Deployment
* Continued Operation
* Material Change
* Post-Change
* Resumption After Suspension
* Emergency
* Retirement
* Other

**Approval Status:**

* Draft
* Under Review
* Pending Decision
* Approved
* Approved with Conditions
* Deferred
* Rejected
* Suspended
* Revoked
* Closed

***

## 3.2 Approval Administration

**Approval Owner:**

**Approval Requestor:**

**Business Owner:**

**AI System Owner:**

**Risk Owner:**

**Approval Authority:**

**Date Submitted:**

**Decision Date:**

**Effective Date:**

**Expiry / Review Date:**

**Next Review Date:**

***

# 4. Approval Scope

## 4.1 Scope of Decision

**What is being approved?**

## 4.2 Approved AI System

**System / Component / Change Covered:**

## 4.3 Approved Purpose

**Approved Intended Purpose:**

## 4.4 Approved Use

**Approved Use:**

## 4.5 Approved Users

**Authorized User Groups:**

## 4.6 Approved Deployment Scope

**Business Units / Jurisdictions / Environments / Locations:**

## 4.7 Restrictions

**Restrictions on the approval:**

## 4.8 Exclusions

**Activities, functions, users, environments, or uses not covered by this approval:**

***

# 5. Approval Trigger and Background

## 5.1 Approval Trigger

**Reason Approval Is Required:**

## 5.2 Background

**Business / Governance Background:**

## 5.3 Previous Approval

**Previous Approval ID:**

**Previous Decision:**

**Reason New Approval Is Required:**

***

# 6. AI System Summary

## 6.1 System Description

**Brief Description:**

## 6.2 AI Capability

**Applicable AI Capability / Capabilities:**

## 6.3 Current Lifecycle Stage

**AIGO Lifecycle Stage:**

## 6.4 Classification

**AIGO Classification:**

## 6.5 Business Criticality

**Business Criticality:**

* Low
* Medium
* High
* Critical

**Rationale:**

***

# 7. Intended Purpose Review

## 7.1 Intended Purpose

**Approved Intended Purpose:**

## 7.2 Intended Use

**Approved Intended Use:**

## 7.3 Prohibited / Restricted Use

**Prohibited Uses:**

**Restricted Uses:**

## 7.4 Purpose Change

**Has the intended purpose changed since the previous approval?**

* Yes
* No
* Not Applicable

**If yes, describe:**

***

# 8. Classification Review

## 8.1 Classification Record

**Classification Record ID:**

**Classification Date:**

**Classification Owner:**

**Classification Reviewer:**

## 8.2 Classification Result

**Classification:**

## 8.3 Classification Adequacy

**Is the existing classification still appropriate?**

* Yes
* No
* Reassessment Required

**Rationale:**

## 8.4 Classification Evidence

**Evidence IDs:**

***

# 9. Risk Assessment Review

## 9.1 Risk Assessment

**Risk Assessment ID:**

**Assessment Date:**

**Risk Owner:**

**Assessment Status:**

## 9.2 Inherent Risk

**Overall Inherent Risk:**

## 9.3 Residual Risk

**Overall Residual Risk:**

## 9.4 Highest Risks

| Risk ID | Risk | Inherent Level | Residual Level | Owner | Treatment Status |
| ------- | ---- | -------------- | -------------- | ----- | ---------------- |
|         |      |                |                |       |                  |
|         |      |                |                |       |                  |
|         |      |                |                |       |                  |

## 9.5 Risk Status

**Overall Risk Status:**

* Within Tolerance
* Conditionally Within Tolerance
* Above Tolerance
* Unresolved
* Requires Escalation

**Rationale:**

***

# 10. Risk Treatment Review

## 10.1 Treatment Status

**Risk Treatment Status:**

* Complete
* Substantially Complete
* Partially Complete
* Outstanding
* Not Required

## 10.2 Outstanding Treatments

| Treatment ID | Risk | Action | Owner | Due Date | Status |
| ------------ | ---- | ------ | ----- | -------- | ------ |
|              |      |        |       |          |        |
|              |      |        |       |          |        |

## 10.3 Treatment Adequacy

**Conclusion:**

***

# 11. Control Assessment Review

## 11.1 Control Assessment

**Control Assessment ID:**

**Assessment Date:**

**Assessor:**

**Overall Control Rating:**

## 11.2 Control Summary

| Control ID | Control | Rating | Criticality | Open Finding | Status |
| ---------- | ------- | ------ | ----------- | ------------ | ------ |
|            |         |        |             |              |        |
|            |         |        |             |              |        |
|            |         |        |             |              |        |

## 11.3 Critical Control Status

**Are all critical controls implemented and effective?**

* Yes
* No
* Partially
* Not Tested

**Rationale:**

## 11.4 Control Conditions

**Control-related approval conditions:**

***

# 12. Open Findings

## 12.1 Finding Register

| Finding ID | Description | Severity | Owner | Due Date | Impact on Approval |
| ---------- | ----------- | -------- | ----- | -------- | ------------------ |
|            |             |          |       |          |                    |
|            |             |          |       |          |                    |
|            |             |          |       |          |                    |

## 12.2 Critical / High Findings

**Critical or High Findings:**

## 12.3 Finding Disposition

**Required Decision:**

* Close Before Approval
* Accept with Conditions
* Risk Acceptance Required
* Defer Approval
* Reject Approval
* Other

**Rationale:**

***

# 13. Evidence Review

## 13.1 Evidence Package

**Evidence Repository:**

**Evidence Owner:**

## 13.2 Required Evidence

| Evidence ID | Evidence Type | Status | Owner | Review Result |
| ----------- | ------------- | ------ | ----- | ------------- |
|             |               |        |       |               |
|             |               |        |       |               |
|             |               |        |       |               |

## 13.3 Evidence Completeness

**Evidence Status:**

* Complete
* Substantially Complete
* Partially Complete
* Incomplete

**Evidence Gaps:**

## 13.4 Evidence Quality

**Evidence Quality:**

* Strong
* Adequate
* Moderate
* Weak
* Insufficient

**Rationale:**

***

# 14. Testing and Validation Review

## 14.1 Testing Status

**Testing Status:**

* Not Required
* Planned
* In Progress
* Complete
* Passed
* Passed with Conditions
* Failed

## 14.2 Testing Records

| Test ID | Test Type | Date | Result | Reviewer | Evidence |
| ------- | --------- | ---- | ------ | -------- | -------- |
|         |           |      |        |          |          |
|         |           |      |        |          |          |
|         |           |      |        |          |          |

## 14.3 Validation Conclusion

**Validation Conclusion:**

## 14.4 Outstanding Testing

**Outstanding Tests / Conditions:**

***

# 15. Human Oversight Review

## 15.1 Oversight Requirement

**Human Oversight Required:**

## 15.2 Oversight Model

**Oversight Model:**

* Human-in-the-Loop
* Human-on-the-Loop
* Human-in-Command
* Human Review
* Other

## 15.3 Oversight Capability

| Requirement                      | Result | Evidence |
| -------------------------------- | ------ | -------- |
| Human can review AI output       |        |          |
| Human can challenge output       |        |          |
| Human can override output        |        |          |
| Human has sufficient authority   |        |          |
| Human has appropriate competence |        |          |
| Human decision is traceable      |        |          |

## 15.4 Oversight Conclusion

**Conclusion:**

***

# 16. Security Review

## 16.1 Security Assessment

**Security Assessment ID:**

**Status:**

## 16.2 Security Review Result

**Result:**

* Approved
* Approved with Conditions
* Remediation Required
* Rejected
* Not Applicable

**Rationale:**

## 16.3 Security Conditions

**Security Conditions:**

***

# 17. Privacy Review

## 17.1 Privacy Assessment

**Privacy Assessment ID:**

**Status:**

## 17.2 Privacy Review Result

**Result:**

* Approved
* Approved with Conditions
* Remediation Required
* Rejected
* Not Applicable

**Rationale:**

## 17.3 Privacy Conditions

**Privacy Conditions:**

***

# 18. Fairness, Impact, and Responsible AI Review

## 18.1 Assessment Applicability

**Fairness / Impact Assessment Applicable:**

## 18.2 Assessment Reference

**Assessment ID:**

## 18.3 Review Result

**Result:**

* Approved
* Approved with Conditions
* Remediation Required
* Rejected
* Not Applicable

**Rationale:**

## 18.4 Conditions

**Fairness / Impact Conditions:**

***

# 19. Monitoring Readiness

## 19.1 Monitoring Plan

**Monitoring Plan ID:**

**Monitoring Owner:**

**Monitoring Frequency:**

## 19.2 Monitoring Status

**Monitoring Readiness:**

* Ready
* Ready with Conditions
* Not Ready
* Not Applicable

## 19.3 Monitoring Indicators

| Indicator | Threshold | Frequency | Owner | Status |
| --------- | --------- | --------- | ----- | ------ |
|           |           |           |       |        |
|           |           |           |       |        |
|           |           |           |       |        |

## 19.4 Enhanced Monitoring

**Enhanced Monitoring Required:**

**Trigger:**

**Duration:**

***

# 20. Incident Readiness

## 20.1 Incident Procedure

**Incident Management Procedure:**

## 20.2 Incident Readiness Status

**Status:**

* Ready
* Ready with Conditions
* Not Ready
* Not Applicable

## 20.3 Incident Response Evidence

**Evidence IDs:**

## 20.4 Incident Conditions

**Conditions:**

***

# 21. Change Management Readiness

## 21.1 Change Procedure

**Change Management Procedure:**

## 21.2 Change Readiness

**Status:**

* Ready
* Ready with Conditions
* Not Ready
* Not Applicable

## 21.3 Material Change Criteria

**Applicable Material Change Criteria:**

## 21.4 Change Approval Requirement

**Required Change Approval Authority:**

## 21.5 Rollback

**Rollback Required / Available:**

**Rollback Conditions:**

***

# 22. Operational Readiness

## 22.1 Operational Status

**Operational Readiness:**

* Ready
* Ready with Conditions
* Not Ready
* Not Applicable

## 22.2 Operational Requirements

Assess:

* ownership;
* staffing;
* training;
* technical support;
* monitoring;
* incident response;
* security;
* privacy;
* controls;
* evidence;
* business continuity.

**Operational Assessment:**

## 22.3 Training

**Training Requirement:**

**Training Status:**

**Training Evidence IDs:**

***

# 23. Business Continuity and Recovery

## 23.1 Continuity Requirements

**Business Continuity Requirement:**

## 23.2 Recovery Capability

**Recovery Requirement:**

## 23.3 Recovery Validation

**Validation Status:**

**Evidence ID:**

***

# 24. Third-Party Readiness

## 24.1 Third-Party Dependencies

| Supplier | Service / Component | Criticality | Assurance Status | Change Notification | Incident Notification |
| -------- | ------------------- | ----------- | ---------------- | ------------------- | --------------------- |
|          |                     |             |                  |                     |                       |
|          |                     |             |                  |                     |                       |

## 24.2 Supplier Risk

**Supplier Risk Status:**

## 24.3 Supplier Conditions

**Conditions:**

***

# 25. Residual Risk and Risk Acceptance

## 25.1 Residual Risk

**Overall Residual Risk:**

## 25.2 Risk Tolerance

**Within Approved Risk Tolerance:**

* Yes
* No
* Conditional

## 25.3 Risk Acceptance Required

**Formal Risk Acceptance Required:**

* Yes
* No
* Pending

## 25.4 Risk Acceptance Record

**Risk Acceptance ID:**

**Acceptance Authority:**

**Acceptance Date:**

**Conditions:**

**Expiry / Review Date:**

***

# 26. Approval Decision Options

AIGO approval may result in:

* **Approved**
* **Approved with Conditions**
* **Deferred**
* **Rejected**
* **Suspended**
* **Revoked**

***

# 27. Approval Decision

## 27.1 Decision

**Final Decision:**

## 27.2 Decision Rationale

**Rationale:**

## 27.3 Approved Scope

**Approved Scope:**

## 27.4 Approval Restrictions

**Restrictions:**

## 27.5 Conditions

| Condition ID | Condition | Owner | Due Date | Status | Evidence |
| ------------ | --------- | ----- | -------- | ------ | -------- |
|              |           |       |          |        |          |
|              |           |       |          |        |          |
|              |           |       |          |        |          |

***

# 28. Approval Authority

## 28.1 Decision Authority

**Approval Authority:**

**Authority Basis:**

## 28.2 Required Reviews Completed

| Review             | Reviewer | Result | Date | Evidence |
| ------------------ | -------- | ------ | ---- | -------- |
| Business           |          |        |      |          |
| Risk               |          |        |      |          |
| Security           |          |        |      |          |
| Privacy            |          |        |      |          |
| Legal / Compliance |          |        |      |          |
| Technical          |          |        |      |          |
| AI Governance      |          |        |      |          |
| Assurance          |          |        |      |          |

***

# 29. Delegated Authority

## 29.1 Delegated Approval

**Delegated Authority Used:**

**Delegate:**

**Delegation Reference:**

**Delegation Conditions:**

## 29.2 Delegation Verification

**Authority Verified By:**

**Verification Date:**

***

# 30. Segregation of Duties

The approval process should separate, where practical:

* approval request;
* risk assessment;
* control assessment;
* technical implementation;
* assurance;
* final approval.

## 30.1 Role Separation

| Activity             | Requestor | Assessor | Reviewer | Approver |
| -------------------- | --------- | -------- | -------- | -------- |
| Approval Request     |           |          |          |          |
| Risk Assessment      |           |          |          |          |
| Control Assessment   |           |          |          |          |
| Technical Validation |           |          |          |          |
| Assurance            |           |          |          |          |
| Final Approval       |           |          |          |          |

***

# 31. Approval Conditions and Follow-Up

## 31.1 Conditions Register

| Condition ID | Condition | Source | Owner | Priority | Due Date | Verification | Status |
| ------------ | --------- | ------ | ----- | -------- | -------- | ------------ | ------ |
|              |           |        |       |          |          |              |        |
|              |           |        |       |          |          |              |        |
|              |           |        |       |          |          |              |        |

## 31.2 Condition Verification

**Verification Owner:**

**Verification Method:**

**Verification Evidence:**

***

# 32. Deployment Authorization

Complete this section when the approval authorizes deployment.

## 32.1 Deployment Decision

**Deployment Authorized:**

## 32.2 Deployment Scope

**Authorized Environment / Location:**

## 32.3 Deployment Authority

**Authorized By:**

**Authorization Date:**

## 32.4 Deployment Conditions

**Conditions:**

## 32.5 Deployment Evidence

**Evidence IDs:**

***

# 33. Post-Approval Requirements

## 33.1 Monitoring

**Required Monitoring:**

## 33.2 Assurance

**Required Assurance:**

## 33.3 Management Review

**Required Management Review:**

## 33.4 Risk Review

**Required Risk Review:**

## 33.5 Condition Review

**Condition Review Date:**

***

# 34. Approval Review Triggers

Approval should be reconsidered following:

* material changes;
* significant incidents;
* material risk increases;
* critical control failures;
* significant monitoring deviations;
* classification changes;
* new legal or regulatory requirements;
* significant supplier changes;
* material changes in intended use;
* loss of required human oversight.

**Additional Triggers:**

***

# 35. Approval Suspension

## 35.1 Suspension Criteria

Approval may be suspended where:

* unacceptable risk emerges;
* critical controls fail;
* required human oversight is unavailable;
* serious incidents occur;
* unauthorized material changes occur;
* operation exceeds approved scope.

**Applicable Criteria:**

## 35.2 Suspension Authority

**Suspension Authority:**

## 35.3 Suspension Record

**Suspension ID:**

**Suspension Date:**

**Reason:**

**Conditions for Resumption:**

***

# 36. Approval Revocation

## 36.1 Revocation Criteria

**Criteria:**

## 36.2 Revocation Authority

**Revocation Authority:**

## 36.3 Revocation Record

**Revocation ID:**

**Date:**

**Reason:**

**Required Follow-Up:**

***

# 37. Continuation Approval

Where this template is used for continued operation:

## 37.1 Continuation Review

**Review Period:**

**Operational Performance:**

**Risk Status:**

**Control Status:**

**Monitoring Status:**

**Incident Status:**

**Assurance Status:**

## 37.2 Continuation Decision

**Decision:**

* Continue
* Continue with Conditions
* Restrict
* Suspend
* Change Required
* Retire

**Rationale:**

***

# 38. Change Approval

Where this template is used for a material change:

## 38.1 Change Information

**Change ID:**

**Change Description:**

**Change Classification:**

## 38.2 Change Impact

**Impact Assessment:**

## 38.3 Change Risk

**Risk Assessment Reference:**

**Residual Risk:**

## 38.4 Change Testing

**Testing Status:**

## 38.5 Change Decision

**Decision:**

* Approved
* Approved with Conditions
* Deferred
* Rejected

**Conditions:**

***

# 39. Emergency Approval

Where emergency approval is used:

## 39.1 Emergency Trigger

**Emergency Reason:**

## 39.2 Immediate Risk

**Immediate Risk Assessment:**

## 39.3 Emergency Authority

**Emergency Approval Authority:**

**Authority Basis:**

## 39.4 Immediate Controls

**Controls:**

## 39.5 Retrospective Review

**Retrospective Review Required:**

**Review Due Date:**

**Review Owner:**

***

# 40. Evidence Profile

## 40.1 Evidence Repository

**Evidence Repository:**

**Evidence Owner:**

## 40.2 Approval Evidence

| Evidence ID | Evidence Type | Description | Owner | Date | Location | Status |
| ----------- | ------------- | ----------- | ----- | ---- | -------- | ------ |
|             |               |             |       |      |          |        |
|             |               |             |       |      |          |        |
|             |               |             |       |      |          |        |

## 40.3 Evidence Completeness

**Evidence Status:**

* Complete
* Substantially Complete
* Partially Complete
* Incomplete

**Evidence Gaps:**

***

# 41. Approval Traceability

The approval should maintain traceability to the records supporting the decision.

| AIGO Record            | Identifier |
| ---------------------- | ---------- |
| Governance Record      |            |
| AI System Registration |            |
| AI System Profile      |            |
| Classification Record  |            |
| Risk Assessment        |            |
| Risk Acceptance        |            |
| Control Assessment     |            |
| Testing / Validation   |            |
| Security Assessment    |            |
| Privacy Assessment     |            |
| Monitoring Plan        |            |
| Incident Readiness     |            |
| Change Assessment      |            |
| Assurance Record       |            |
| Evidence Records       |            |

***

# 42. Approval Decision Workflow

```text theme={null}
AI System
   ↓
Registration
   ↓
Classification
   ↓
Risk Assessment
   ↓
Risk Treatment
   ↓
Control Assessment
   ↓
Testing / Validation
   ↓
Evidence Review
   ↓
Operational Readiness
   ↓
Residual Risk
   ↓
Approval Decision
   ↓
Conditions
   ↓
Deploy / Continue / Restrict
   ↓
Monitor
   ↓
Review / Reapprove
```

***

# 43. Approval Completion Checklist

* [ ] Approval ID assigned
* [ ] AI System ID identified
* [ ] Approval type identified
* [ ] Approval scope defined
* [ ] Intended purpose reviewed
* [ ] Classification reviewed
* [ ] Risk assessment reviewed
* [ ] Risk treatment reviewed
* [ ] Control assessment completed
* [ ] Critical controls reviewed
* [ ] Open findings reviewed
* [ ] Evidence reviewed
* [ ] Testing / validation reviewed
* [ ] Human oversight verified
* [ ] Security review completed where applicable
* [ ] Privacy review completed where applicable
* [ ] Fairness / impact review completed where applicable
* [ ] Monitoring readiness assessed
* [ ] Incident readiness assessed
* [ ] Change-management readiness assessed
* [ ] Operational readiness assessed
* [ ] Business continuity assessed where applicable
* [ ] Third-party readiness assessed where applicable
* [ ] Residual risk determined
* [ ] Risk acceptance determined
* [ ] Required reviews completed
* [ ] Conditions recorded
* [ ] Approval authority verified
* [ ] Segregation of duties considered
* [ ] Final decision recorded
* [ ] Deployment authorization recorded where applicable
* [ ] Post-approval requirements established
* [ ] Review triggers established
* [ ] Evidence linked
* [ ] Related AIGO records linked

***

# 44. Approval Communication

## 44.1 Communication Recipients

**Recipients:**

## 44.2 Communication Date

**Date:**

## 44.3 Communication Content

The approval communication should identify:

* decision;
* approved scope;
* conditions;
* restrictions;
* effective date;
* review date;
* owner;
* escalation requirements.

**Communication Reference:**

***

# 45. Approval Change History

| Version | Date | Change                  | Changed By | Reviewer | Approval |
| ------- | ---- | ----------------------- | ---------- | -------- | -------- |
| 0.1     |      | Initial approval record |            |          |          |
|         |      |                         |            |          |          |

***

# 46. Template Usage Instructions

This template should be completed according to the organization's approved AIGO AI Approval Procedure.

Approval should be based on sufficient evidence and appropriate governance authority.

An approval decision should not be treated as valid where:

* the approval authority lacks authority;
* mandatory reviews are incomplete;
* material risks are unknown;
* critical controls are absent;
* required human oversight is unavailable;
* evidence is insufficient to support the decision.

Conditional approval should identify:

* each condition;
* owner;
* due date;
* verification method;
* consequences of non-completion.

Approval should be reconsidered whenever material changes, significant incidents, significant control failures, risk increases, classification changes, or other defined triggers occur.

***

# 47. Template Governance

## 47.1 Template Owner

**Template Owner:**

## 47.2 Template Review

**Review Frequency:**

**Next Review Date:**

## 47.3 Template Change Control

Changes to this template should be managed through the applicable AIGO document and change-management process.

Material changes should consider their effect on:

* AI Approval Procedure;
* AI System Registration;
* AI System Profile;
* Classification;
* Risk Assessment;
* Control Assessment;
* Risk Acceptance;
* Monitoring;
* Incident Management;
* Change Management;
* Assurance;
* schemas;
* mappings;
* tools.

***

# 48. Document Control

| Field               | Value                       |
| ------------------- | --------------------------- |
| Document            | AIGO — AI Approval Template |
| Version             | 0.1                         |
| Status              | Draft                       |
| Document Identifier | `AIGO-TPL-007`              |
| Document Type       | AI Approval Template        |
| Template Owner      |                             |
| Approved By         |                             |
| Approval Date       |                             |
| Effective Date      |                             |
| Next Review Date    |                             |

***

# 49. Template Status

**Document:** AIGO — AI Approval Template

**Version:** 0.1

**Status:** Draft

**Working Name:** AIGO

**Full Name:** AI Governance Operating Framework

**Document Identifier:** `AIGO-TPL-007`

**Document Type:** AI Approval Template

This template provides the controlled structure for evaluating evidence, risk, controls, readiness, conditions, and governance authority when approving AI-system deployment, continued operation, material change, resumption, suspension, or retirement.

***

# 50. End of Template

**AIGO — AI Approval Template**

**Document ID:** `AIGO-TPL-007`

**Version:** 0.1

**Status:** Draft

**End of Template**