PAI-SF / 11 / PAI-SF-FSI-003

Functional Safety Standards Gap Register

Objective

Maintain a living record of where functional safety standards do not yet address AI-driven physical behavior.

Control / requirement

Gap register updated as new gaps are identified through operation or incident.

Applicability

All physical AI systems, particularly those in sectors with mature but AI-naive functional safety regimes.

Expected evidence

Gap register with entries and status. [T2]

Assurance expectation

Evidence the register is actually updated on a defined cadence, not a static document.

Dependencies

PAI-SF-FSI-001, PAI-SF-FSI-002.

Exclusions

None.

Maturity / conformance relevance

Expected at all conformance levels.

Ecosystem relationship

Feeds potential future standards-body input — consistent with ODA3's standards-body-participant audience.

Domain

Domain 11. Functional Safety Interface

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