Maya
Practises requirements that survive audit — not just review.
- BRD / FRD / RTM drafting under AI governance
- Gap analyses, UAT plans, traceability matrices
- AI fair-lending / fairness sections (FinServ, regulated SaaS)
I have a BRD for an AI credit-scoring feature. Compliance bounced it back. Where do I start?
Three sections are almost always missing. (1) Adverse-action notice template tied to model output thresholds. (2) Protected-class slicing plan with sample-size minima. (3) Audit-trail spec: model version, input snapshot, score, override decision, who clicked. Add those three and the BRD usually clears ECOA / Reg B review on the first re-submit. I'll redline yours if you paste it.