Roles: AI/ML Lifecycle Management
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AI-ML Compliance Lead
AI/ML Lifecycle Management
ID: R003
Responsible for defining GenAI validation requirements and authoring GenAI sub-system validation SOPs. Ensures compliance of GenAI validation activities with regulatory requirements and organizational standards.
Source Documents (1)
Data Engineer
AI/ML Lifecycle Management
ID: R029
Responsible for transforming, aggregating, and integrating data for AI modelling purposes. Designs, supports, and maintains data infrastructure and pipelines. Ensures data quality and accessibility. Role may be performed by the Data Scientist.
Source Documents (2)
Data Scientist
AI/ML Lifecycle Management
ID: R031
Ultimately responsible for owning and supporting the entire AI lifecycle from business understanding through data acquisition, processing, model design, development, evaluation, and monitoring. Accountable for SAT test preparation and execution.
Source Documents (3)
Processes (14)
- P001 AI Data Strategy and Preparation
- P002 AI Model Development and Evaluation
- P003 AI Periodic Review
- P004 AI Sub-system Risk Management
- P005 AI Sub-system Testing and Verification
- P007 Agent Continuous Monitoring
- P008 Agent Risk Assessment
- P009 Agent Testing and Verification
- P031 Continuous Model Monitoring and Maintenance
- P040 GenAI Output Testing
- P041 GenAI Performance Monitoring
- P062 Prompt Engineering Development and Validation
- P064 RAG Pipeline Implementation
- P065 RAG Testing and Evaluation
Artifacts (12)
- A001 AI Data Strategy Approach
- A002 AI Model Deployment Approach and Monitoring Plan
- A003 AI Model Development Approach
- A004 AI Risk Assessment and Control
- A006 Agent Capability Assessment
- A007 Agent Control Specification Matrix
- A008 Agent Evaluations Report
- A046 Continuous Model Monitoring and Maintenance Process
- A058 Data Quality Assessment
- A121 Product Delivery Strategy
- A155 System Risk Assessment
- A165 Test Strategy
Operations Engineer / MLOps Engineer
AI/ML Lifecycle Management
ID: R081
Responsible for AI model deployment, integration with the overarching system, managing incidents related to performance and expected behaviour, and building or implementing monitoring tools for continuous model monitoring and infrastructure support.
Source Documents (2)
Processes (3)
Statistical SME
AI/ML Lifecycle Management
ID: R117
Independent statistical subject matter expert (e.g., non-clinical biostatistics team or data scientist with statistical background) who endorses, documents, and approves alternative statistical techniques when standard sampling plans are infeasible or when GenAI performance tests fail. Consulted for
Source Documents (1)
Artifacts (1)