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cd355a0
feat(plugins): scaffold 5 community plugin dirs for v5.0.0 split
tractorjuice May 17, 2026
92d4084
fix(plugins): correct install snippet syntax; align README/plugin.jso…
tractorjuice May 17, 2026
55ba71e
feat(plugins): move UAE commands, templates, recipes to arckit-uae
tractorjuice May 18, 2026
a4d493a
chore(plugins): bump arckit-uae to 5.0.0-alpha.1 for dev testing
tractorjuice May 18, 2026
7e7cbd1
chore(plugins): bump all 6 plugins to 5.0.0-alpha.1 for dev testing
tractorjuice May 18, 2026
2b7c7b8
feat(plugins): move CA commands, templates, recipe to arckit-ca (Task 4)
tractorjuice May 18, 2026
cad0a1d
feat(plugins): move FR commands and templates to arckit-fr (Task 5)
tractorjuice May 18, 2026
d902b8f
feat(plugins): move EU commands and templates to arckit-eu (Task 6)
tractorjuice May 18, 2026
1e5eda9
feat(plugins): move AT commands and templates to arckit-at (Task 7)
tractorjuice May 18, 2026
6add493
feat(arckit-build): three-tier recipe lookup precedence (Task 9)
tractorjuice May 18, 2026
b26c7b4
feat(converter): walk all 6 plugin sources, merge into extensions (Ta…
tractorjuice May 18, 2026
1488220
feat(ci): recipe sanity + doc-type collision linters (Task 11)
tractorjuice May 18, 2026
ad25248
chore(scripts): bump-version.sh updates all 6 plugin manifests (Task 12)
tractorjuice May 18, 2026
0776a5b
feat(hooks): v5-migration-banner suggests per-jurisdiction plugins (T…
tractorjuice May 18, 2026
c80280f
feat(release): scripts/tag-plugins.sh creates native plugin tags (Tas…
tractorjuice May 18, 2026
78e016d
docs(v5): multi-plugin split, migration, doc-type rule (Task 15)
tractorjuice May 18, 2026
ee975cf
test: update extension + template tests for v5 multi-source layout
tractorjuice May 18, 2026
d41878e
feat(plugins): scaffold arckit-au community plugin (Task 2)
tractorjuice May 18, 2026
9e27823
feat(arckit-au): port 8 commands, 8 templates, au-federal recipe (Tas…
tractorjuice May 18, 2026
aec6990
feat(arckit-au): register 8 AU doc-types + AU regime in core (Task 6)
tractorjuice May 18, 2026
14ab38c
docs(arckit-au): port overlay guide + validation scorecard (Tasks 7-8)
tractorjuice May 18, 2026
5cae340
feat(arckit-au): SKILL.md recipes table + converter; regenerate exten…
tractorjuice May 18, 2026
91a6809
docs(arckit-au): README, CLAUDE, CHANGELOG entries (Tasks 10-11)
tractorjuice May 18, 2026
acd51ac
feat(plugins): community plugins declare exact dependency on arckit core
tractorjuice May 18, 2026
3230b81
feat(plugins): add homepage + keywords to community plugin manifests
tractorjuice May 18, 2026
d41f86a
chore(plugins): swap community plugin homepage to arckit.org
tractorjuice May 18, 2026
c1b9d55
docs: sync to 7-plugin / 125-command v5 state
tractorjuice May 18, 2026
7eca48d
docs(site): commands.html meta/og/twitter/JSON-LD 117 → 125 commands
tractorjuice May 18, 2026
2f7c5ab
test: include arckit-au in PLUGIN_COMMAND_DIRS; add AU templates to .…
tractorjuice May 18, 2026
87fe235
docs(site): getting-started — install snippet for 7-plugin marketplace
tractorjuice May 18, 2026
e61120f
docs(site): add AU commands + plugin info box to commands.html
tractorjuice May 18, 2026
fe1b414
docs(site): index.html — add Australian Federal jurisdiction card + J…
tractorjuice May 18, 2026
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226 changes: 226 additions & 0 deletions .arckit/templates/au-ai-assurance-template.md
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# AI Assurance Assessment

> **Template Origin**: Community | **ArcKit Version**: [VERSION] | **Command**: `/arckit:au-ai-assurance`

## Document Control

<!-- DOC-CONTROL-HEADER -->
<!-- Resolved at command-execution time per _partials/RENDERING.md. -->
<!-- Classification line MUST be: -->
<!-- | Classification | UNOFFICIAL / OFFICIAL / OFFICIAL:Sensitive / PROTECTED / SECRET | -->

## Revision History

| Version | Date | Author | Changes | Approved By | Approval Date |
|---------|------|--------|---------|-------------|---------------|
| [VERSION] | [YYYY-MM-DD] | ArcKit AI | Initial creation from `/arckit:au-ai-assurance` command | PENDING | PENDING |

---

## Executive Summary

[Two to three paragraphs: AI system, deployment phase, regulatory frameworks in scope, overall assurance posture, key gaps.]

---

## 1. AI System Description

| Field | Value |
|-------|-------|
| **System Name** | [System name] |
| **Purpose** | [What the AI does and for whom] |
| **AI Capability Type** | [Generative / Predictive / Decision-Support / Decision-Making / Agentic / Multi-Modal] |
| **Deployment Phase** | [Research / Pilot / Production] |
| **Foundation Model** | [Model + version + vendor — e.g., Claude Opus 4 / GPT-4 / Gemini 2.0 / open-source Llama 3] |
| **Training-Data Sources** | [Public / proprietary / mixed; classification level] |
| **Inference-Data Sources** | [User input / database / API / mixed] |
| **Decisions Affecting Individuals** | [Yes — describe / No / Decision-support only] |
| **Human-in-the-Loop Posture** | [Always / Threshold-triggered / None] |
| **Population Affected** | [Internal users / customers / public / regulated cohort] |
| **Assessment Date** | [YYYY-MM-DD] |
| **AI Accountable Officer** | [Name + role] |

---

## 2. DTA Responsible AI Policy v2.0 Compliance

| Accountability | Status | Evidence | Gap | Mitigation |
|----------------|--------|----------|-----|------------|
| 1. Accountability — designated AI accountable officer | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 2. Transparency — public AI use disclosure | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 3. Risk-based approach — AI risk assessment performed | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 4. Quality data + design integrity | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 5. Privacy + security (cross-ref PIA + ISM + E8) | [✅/⚠️/❌] | [Cite ARC-{P}-AUPIA, AUISM, AUE8] | [Gap] | [Action] |
| 6. Human oversight + redress | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |

---

## 3. AU AI Ethics Principles Alignment

| Principle | Status | Evidence | Gap | Mitigation |
|-----------|--------|----------|-----|------------|
| 1. Human, societal and environmental wellbeing | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 2. Human-centred values | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 3. Fairness | [✅/⚠️/❌] | [Cite Fairness Assessment §6] | [Gap] | [Action] |
| 4. Privacy protection and security | [✅/⚠️/❌] | [Cite PIA + E8 + ISM] | [Gap] | [Action] |
| 5. Reliability and safety | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 6. Transparency and explainability | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 7. Contestability | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |
| 8. Accountability | [✅/⚠️/❌] | [Evidence] | [Gap] | [Action] |

---

## 4. AU Essential AI Practices (AI6) Alignment

National AI Centre (NAIC) operational practices for safe and responsible AI adoption — see [Guidance for AI Adoption: Foundations](https://www.ai.gov.au/staying-safe-and-responsible/essential-ai-practices/guidance-ai-adoption-foundations) and the deeper [Implementation Guidance](https://www.ai.gov.au/staying-safe-and-responsible/essential-ai-practices/guidance-ai-adoption-implementation-guidance) (each practice has Getting started + Next steps prompts on the source).

| # | Practice | Status | Evidence | Gap | Action |
|---|----------|--------|----------|-----|--------|
| 1 | Decide who is accountable | [✅/⚠️/❌/N/A] | [Cite accountable AI officer designation; cross-ref DTA Responsible AI Policy section 2] | [Gap] | [Action] |
| 2 | Understand impacts and plan accordingly | [✅/⚠️/❌/N/A] | [Cite impact assessment / PIA / DPIA where relevant] | [Gap] | [Action] |
| 3 | Measure and manage risks | [✅/⚠️/❌/N/A] | [Cite RISK register entries; AI-specific risk methodology] | [Gap] | [Action] |
| 4 | Share essential information | [✅/⚠️/❌/N/A] | [Cite transparency artefacts; AI use disclosure; user-facing notices] | [Gap] | [Action] |
| 5 | Test and monitor | [✅/⚠️/❌/N/A] | [Cite testing methodology; monitoring dashboards; drift detection] | [Gap] | [Action] |
| 6 | Maintain human control | [✅/⚠️/❌/N/A] | [Cite human-in-the-loop posture; intervention pathways; redress mechanism] | [Gap] | [Action] |

**Cross-framework note**: AI6 practices align closely with the DTA Responsible AI Policy v2.0 six accountabilities (section 2 of this assessment) but are framed as adoption *practices* rather than policy *accountabilities*. Use both lenses; the differences in framing surface different evidence gaps.

---

## 5. ISO 42001 Readiness

| Clause | Topic | Readiness | Notes |
|--------|-------|-----------|-------|
| 4 | Context of the organisation | [✅/⚠️/❌] | [Notes] |
| 5 | Leadership | [✅/⚠️/❌] | [Notes] |
| 6 | Planning | [✅/⚠️/❌] | [Notes] |
| 7 | Support | [✅/⚠️/❌] | [Notes] |
| 8 | Operation | [✅/⚠️/❌] | [Notes] |
| 9 | Performance evaluation | [✅/⚠️/❌] | [Notes] |
| 10 | Improvement | [✅/⚠️/❌] | [Notes] |

**Certification position**: [Targeting certification / Internal alignment only / Not pursuing]

---

## 6. Privacy Act AI-Decision Notification (Dec 2026)

| Aspect | Detail |
|--------|--------|
| **Substantially-automated decisions affecting individuals** | [Yes / No] |
| **Notification mechanism** | [Implemented / Planned for Dec 2026 / Not applicable] |
| **What individuals are told** | [Description of notification content] |
| **Opt-out pathway** | [Yes — describe / Not applicable] |
| **Cross-reference** | [ARC-{P}-AUPIA-v* APP 6 + APP 11] |

---

## 7. Fairness Assessment

| Aspect | Detail |
|--------|--------|
| **Methodology** | [E.g., demographic parity, equalised odds, predictive parity] |
| **Protected Attributes Tested** | [List — race, ethnicity, gender, age, disability, geographic, socioeconomic] |
| **Test Population Segments** | [Description] |
| **Fairness Metrics + Results** | [Metric: result, threshold, pass/fail per segment] |
| **Residual Fairness Risks** | [Description] |
| **Validated by** | [Internal / External fairness specialist] |

---

## 8. Security of AI Training + Inference Data

| Aspect | Detail |
|--------|--------|
| **Training-Data Classification** | [UNOFFICIAL / OFFICIAL / OFFICIAL:Sensitive / PROTECTED — note model can memorise PII] |
| **Inference-Data Classification** | [Same scale; consider input + output PII risk] |
| **Prompt-Injection Defences** | [Implemented / Planned] |
| **Model-Extraction Defences** | [Implemented / Planned] |
| **Training-Data Sanitisation** | [Process description] |
| **E8 Cross-Reference** | [ARC-{P}-AUE8-v* — Strategies 1, 4, 11 most relevant] |
| **ISM Cross-Reference** | [ARC-{P}-AUISM-v* Domain 9 + 12] |

---

## 9. Model Lifecycle Governance

| Aspect | Detail |
|--------|--------|
| **Version Control** | [Tooling + cadence] |
| **Change Management** | [Process for model updates] |
| **Drift Detection** | [Metrics + alerting] |
| **Retraining Cadence** | [Trigger conditions] |
| **Retirement / Sunset Criteria** | [Description] |
| **Audit Trail** | [Inference logs retention + scope] |

---

## 10. Vendor / Foundation-Model Disclosure

| Aspect | Detail |
|--------|--------|
| **Vendor Name** | [E.g., Anthropic / OpenAI / Google] |
| **Model + Version** | [E.g., Claude Opus 4.7] |
| **Vendor AI Policy Compliance** | [Vendor's published AI policy alignment] |
| **Training-Data Provenance** | [Disclosed / Partially disclosed / Not disclosed] |
| **Inference Region** | [AU / US / EU / global] |
| **IP / Copyright Position** | [Vendor indemnification stance; user-content rights] |
| **Data-Use Policy** | [Whether prompts/completions used for vendor training] |

---

## 11. Recommendations

### Quick Wins ( < 30 days)

| # | Recommendation | Framework | Effort |
|---|---------------|-----------|--------|
| 1 | [Recommendation] | [DTA / AIEP / ISO42001 / PrivacyAct] | [Low/Medium] |

### Short-Term (30–90 days)

| # | Recommendation | Framework | Effort |
|---|---------------|-----------|--------|
| 1 | [Recommendation] | [Framework] | [Medium/High] |

### Medium-Term (90–180 days)

| # | Recommendation | Framework | Effort |
|---|---------------|-----------|--------|
| 1 | [Recommendation] | [Framework] | [High] |

---

## 12. External References

### Document Register

| Doc ID | Filename | Type | Source | Description |
|--------|----------|------|--------|-------------|
| DTAAI | DTA Responsible AI Policy v2.0 | Policy | digital.gov.au | Effective Dec 2025 |
| AUAIEP | AU AI Ethics Principles | Framework | industry.gov.au | 8 voluntary principles |
| AI6F | AU Essential AI Practices — Foundations | Operational Guidance | ai.gov.au (NAIC) | 6 essential practices for safe and responsible AI adoption |
| AI6IG | AU Essential AI Practices — Implementation Guidance | Operational Guidance | ai.gov.au (NAIC) | Per-practice Getting started + Next steps prompts |
| ISO42001 | ISO 42001:2023 (AS adopted Feb 2024) | Standard | standards.org.au | AI Management Systems |
| PA88 | Privacy Act 1988 (Cth) | Legislation | legislation.gov.au | AI-decision notification Dec 2026 |
| AUPIA | ARC-{P}-AUPIA-v* | ArcKit Artefact | projects/ | APP 6 + APP 11 cross-ref |
| AUE8 | ARC-{P}-AUE8-v* | ArcKit Artefact | projects/ | E8 cross-ref |
| AUISM | ARC-{P}-AUISM-v* | ArcKit Artefact | projects/ | ISM cross-ref |

### Verification

| Standard | URL | Verification Date |
|----------|-----|-------------------|
| DTA Responsible AI Policy | https://www.digital.gov.au/policy/ai/policy | [YYYY-MM-DD] |
| AU AI Ethics Principles | https://www.industry.gov.au/publications/australias-artificial-intelligence-ethics-framework/australias-ai-ethics-principles | [YYYY-MM-DD] |
| AU Essential AI Practices (AI6) — Foundations | https://www.ai.gov.au/staying-safe-and-responsible/essential-ai-practices/guidance-ai-adoption-foundations | [YYYY-MM-DD] |
| AU Essential AI Practices — Implementation Guidance | https://www.ai.gov.au/staying-safe-and-responsible/essential-ai-practices/guidance-ai-adoption-implementation-guidance | [YYYY-MM-DD] |
| Privacy Act 1988 | https://www.legislation.gov.au/Details/C2024C00301 | [YYYY-MM-DD] |

---

**Generated by**: ArcKit `/arckit:au-ai-assurance` command
**Generated on**: [DATE]
**ArcKit Version**: [VERSION]
**Project**: [PROJECT_NAME]
**Model**: [AI_MODEL]
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