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Stage 7
Stage 7
Decommissioning
Retire the AI system responsibly with data retention, model archival, and regulatory notification.
6 modules
24 documents
2-4 weeks
Modules — click to expand
Module 7.1
Retirement Trigger & Decision
** 2–4 weeks (multiple stakeholders, contract review)
·
4 substages
▼
Module 7.2
Replacement or Successor System Handover
** 2–4 weeks (moderate users and data)
·
4 substages
▼
Module 7.3
Data Retention & Deletion
** 2–4 weeks (multiple data categories, several vendors)
·
4 substages
▼
Module 7.4
Regulatory Notification & Stakeholder Communication
** 2–3 weeks (regulatory deadlines, multiple stakeholder groups)
·
4 substages
▼
Module 7.5
Evidence Archival & Audit Trail Closure
** 2–3 weeks (full inventory, legal hold review)
·
4 substages
▼
Module 7.6
Final Sign-Off & Lessons Learned
** 1–2 weeks (disposal and contract closure, lessons review)
·
4 substages
▼
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