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# COSMIC AI-Risk Methodology Mapping for Trello This mapping separates source-derived methodology concepts from software implementation logic. ## Source-derived concepts | Concept | Trello implementation | |---|---| | AI project risk is organizational, technical, and human | Risk item has a `dimension` field with organizational, technical, and human values. | | AI risks need quantitative indicators | Each card stores a normalized score from 0 to 100 plus residual score values. | | AI project management should account for project typology | Board or card assessment includes incremental, disruptive, applied research, AI-enabler, or citizen-led typology. | | Software/API prototype is a project objective | Power-Up frontend calls a REST API scoring service. | | Methodology phases include conceptual modeling, indicator design, API/engine implementation, validation | The prototype includes taxonomy endpoints, scoring engine, saved assessments, and board summary endpoints. | ## Software design extensions | Extension | Reason | |---|---| | Trello card badges for score and status | Makes risk visible without opening the card. | | Card back section for assessment details | Keeps risk governance close to the work item. | | Board dashboard | Provides a project-level view for governance meetings. | | Mitigation checklist creation | Converts mitigation planning into actionable Trello checklist items. | | Deployment gate logic | Operationalizes governance decisions using measurable conditions. | ## Trello object model | COSMIC artifact | Trello object | |---|---| | AI project | Board | | AI lifecycle phase | List or custom field | | Risk item | Card assessment record or linked risk card | | Mitigation action | Checklist item | | Evidence | Attachment or link | | Approval | Label, comment, or stored Power-Up data | | Governance gate | Card detail badge and dashboard status | ## Recommended board lists 1. Needs and Context 2. Data Preparation 3. Design 4. Model Development 5. Testing and Evaluation 6. Deployment and Monitoring 7. Risk Review 8. Approved for Gate ## Recommended labels | Label | Purpose | |---|---| | Risk: Low | Low residual risk | | Risk: Medium | Medium residual risk | | Risk: High | High residual risk | | Risk: Critical | Critical residual risk | | Gate: Blocked | Deployment cannot proceed | | Gate: Ready | Gate criteria are met | | Legal Review | Legal review required | | Ethical Review | Ethical review required |