derive_controls
Reveal governance coverage gaps for a described AI action, showing uncovered required controls, evidence record types, and risk tier, to guide attestation proposals before writing.
Instructions
Returns your current governance coverage gaps relative to the described action.
Provides: the action description as context, uncovered required controls (with which record types evidence them), the system's registered risk tier and Art. 14 status where deterministic from the ledger.
Use this data to reason about which record types the described action requires and why — then propose them via dry_run_attest before writing.
When art14_applicable is null, the system is not yet registered. Offer to run /mima:register-systems to resolve it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| description | Yes | Description of the AI action, feature, or architectural decision. Be specific about what the system does, who is affected, and whether humans are in the loop. | |
| system_name | No | Name of the AI system (e.g. 'loan-scoring-v2'). Resolves risk tier and Art. 14 status from the ledger. | |
| ai_risk_tier | No | Explicit risk tier assertion for unregistered systems. Use when system is not yet registered and you know the tier. high → art14_applicable=true (cold-start mitigation). |