Statement 35: Deploy to a production environment

Agencies must

  • Criterion 117: Apply strategies for phased roll-out.

    Consider splitting traffic between the current and new version being rolled out, or rolling out to a subset of users to gradually introduce changes and detect issues before full deployment.

  • Criterion 118: Apply readiness verification, assurance checks, and change management practices for the AI system. 

    This typically involves: 

    • the readiness verification, which includes all tests and covers the entire system – code, model, data, and related components
    • consent for data governance, data use, and auditing frameworks
    • ensuring all production deployments follow change management protocols, including impact assessment, notifying stakeholders, updating training, assurance, approvals, testing, and documentation
    • including the rationale for deploying or updating AI systems in the change records to ensure accountability and transparency
    • understanding the implications of AI model auto-updates in production, including options to disable
    • understanding the implications of AI system online and dynamic learning in production, including options to disable.

Agencies should

  • Criterion 119: Apply strategies for limiting service interruptions.

    This typically involves: 

    • implementing strategies to avoid service interruptions and reduce risk during updates where zero downtime is required
    • configuring instance draining to ensure active requests are not interrupted while allowing completion of long-running AI inference tasks
    • include cost tracking on deployment workflows for additional resources used during deployment
    • include real-time monitoring and alerting to detect and respond to issues during deployment processes and transitions.
       

Statement 36: Implement rollout and safe rollback mechanisms

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