UN Demo

User Stories

V1

  1. As an organization member, I want to ask Governance, Risk & Compliance (GRC) AI Assistant for help understanding a process.
  2. As a non-organization member, I want to ask Governance AI Assistant for help understanding a process.
  3. As a GRC Team Member, I want to verify a operational process, so I can sign off on its conformance.
  4. As a GRC Team Member, I want to modify the operational process, so I can close the gap between it and new requirements.
    1. Find Policiy where Process is used
    2. Create new Term
    3. Tag for new Term for Policy & Process

(Train V2)

V2

  • Repeat V1 steps up 4.1

Notes

  1. Lucid presentation
  2. Architure of how Rosie AI is related to Rosie Docs
  3. Find out from ChatGPT to how to operationalize UN Humanitarian framework
  4. Find change management process
  5. Destructure framework
  6. Write Policy
    • Maybe Change Management or something less Inception like adding Roles as in Lucid
  7. Write Process Form, Edge Function
  8. Where Where Used Change Management Form
  9. Train Rosie on (key: "demo", value: "v1"}
  10. Implement change
  11. Train Rosie on (key: "demo", value: "v2"}

To-Do's

  • [ ] Robert: Incorporate OCA demo ir use case
  • [ ] Layout includes metadata/OCA
  • [ ] Edge Function checks accessLevel to include metadata or not
  • [ ] Rosie AI trains on HTML with metadata