Live documentation site: davidcockson-compliance.github.io/sable-ai-governance-framework
An open-source AI governance and operational architecture framework for UK HR/recruitment AI providers. Built for Sable AI Ltd, a fictional early-stage UK startup whose product, Scout, is an AI-powered CV screening and candidate shortlisting tool.
Coverage: UK GDPR · Data (Use and Access) Act 2025 · Equality Act 2010 · DPA 2018 · ICO AI in Recruitment guidance (November 2024)
18 documents across five stages — AI system inventory, risk classification, data flow map, governance policy, GDPR compliance matrix, Equality Act 2010 discrimination map, ICO audit gap analysis, DPIA template, monitoring framework, bias monitoring protocol, incident response plan, data processing agreements, and candidate transparency notice. Plus four Phase 2 worked examples populated with Scout's confirmed technical architecture.
Licence: CC BY 4.0 — use, adapt, and redistribute freely with attribution. Status: Framework proposal. Not a legal compliance certification. Legal review required before operational use.
See the full README and documentation site for the complete framework.
Related: Pickles GmbH AI Governance Framework — EU/German jurisdiction equivalent (EU AI Act, GDPR, BDSG)