1. Swiss roots
Development location, project management, key responsibilities, maintenance and support.
The assessment framework.
The Swiss Made AI framework assesses a company's actual practices. It turns principles of trust into verifiable criteria.
Assessment areas
Label criteria.
2. AI mapping
Inventory of systems, business uses, models, providers, dependencies and criticality.
3. Data
Data types, minimisation, access, retention, hosting, transfers and deletion.
4. Security
Access and secret management, logging, testing, incidents, environment separation and reviews.
5. Governance
Roles, internal policies, human approval, training, decision-making and responsibilities.
6. Traceability
Documentation of choices, evidence, changes, controls and corrective actions.
Expected documents
Documents reviewed.
The committee requests only what is needed to understand the company's practices. Documentation can be tailored to its size and maturity.
- Internal AI usage policy
- AI tool and provider inventory
- Description of sensitive data flows
- Security measures and access management
- Human approval process
- Incident management procedure
- Team training or awareness plan
Preliminary review
Prepare your application.
The initial application helps the committee assess your readiness and guide you through the next steps.
Request a preliminary review