AI Governance Statement

Prodia Systems Ltd ("Prodia") operates a Governed Autonomous SDLC Platform. This statement explains, in plain language and as a binding description of the Service, what the platform does, what it does not do, and where human responsibility begins and ends.

1. What Prodia does

• Analyses connected repositories, telemetry and customer-provided context.
• Proposes changes to source code, configuration, infrastructure-as-code, tests and documentation.
• Executes evaluations, regressions and falsification suites against proposed changes in isolated environments.
• Produces explainability records, audit logs and rollback artefacts for every action.
• Routes higher-risk actions to designated human approvers before any production effect.

2. What Prodia does not do

• Prodia does not make business decisions on behalf of the customer.
• Prodia does not warrant that any proposed change is fit for the customer's purpose; that determination remains with the customer.
• Prodia does not bypass repository ownership: production effect occurs only through configured deployment pathways under the customer's control.
• Prodia does not assume the role of a regulated professional adviser (legal, medical, financial, safety-critical engineering).

3. Human oversight expectations

• Designated approvers must be configured for any environment where Prodia's actions can produce production effect.
• Approvers are expected to exercise independent professional judgment; approval is not a formality.
• Customers must maintain a documented escalation and incident-response process that includes Prodia-originated changes.
• Customers are responsible for periodic review of governance configuration, including approval scopes, rollback windows and falsification thresholds.

4. Logging, auditability and reversibility

Every action taken by the platform is logged with sufficient detail to permit replay, falsification, and rollback. Audit records are retained for the period documented in the Data Retention Policy and are made available to authorised customer personnel through the platform.

5. Governance roadmap

This statement is read together with the EU AI Act Statement, NIST AI RMF Alignment, ISO/IEC 42001 Alignment, the AI Safety Statement, the AI Ethics Statement, the AI Transparency Statement and the Autonomous SDLC Governance statement.