Pilot edition · Method 0.1

DELTA · AI change control

Before you ship the change, know what else it changes.

DELTA compares the AI or automated system you approved with the version you now plan to release. It shows what changed, what still stands and what you need to reopen before deployment.

DELTADeployment Evolution and Legal Trigger Assessment

One baseline. One proposed release. One reasoned route.

DELTA release-control passport showing five colour-coded stages: Define, Examine, Locate, Test and Authorise.

Release notes say what changed.

DELTA says what follows.

Keep what still stands.

Reopen what no longer does.

The problem

New version. Old approval. Unknown consequence.

A release ticket records the engineering change. It rarely tells legal, compliance, risk or audit teams whether the organisation can still rely on the original approval.

A model update may alter capability. A new data source may alter inference. A new tool connection may give the system power to act. A change in purpose may move the system into a different legal or governance category.

The question is not only “What changed?” It is “What does the change disturb?”

M

Model or supplier

A new model, provider, fine-tune, retrieval layer or system prompt may invalidate earlier testing and supplier assurance.

D

Data or inference

New inputs, derived attributes or monitoring data may alter privacy, fairness, security and transparency analysis.

P

Purpose or people

A system approved for support may now rank, select, reject, price or act for a new population or market.

A

Autonomy or tools

New permissions, APIs, credentials or action channels may turn a recommender into an operational decision-maker.

What it is · what it is not

One focused product. One bounded decision.

DELTA is

An AI change-impact and release-control assessment.

  • A structured comparison between an approved baseline and a proposed release.
  • A map of the legal, technical, governance and evidence work that the change affects.
  • A reasoned route to record, update, reassess or hold the release.
  • A versioned decision record that product, engineering, legal, risk and audit teams can all use.

DELTA is not

A scanner, certificate or all-purpose compliance platform.

  • It does not inventory every AI system in the organisation.
  • It does not test model performance or monitor a live deployment.
  • It does not compress compliance into an unexplained score.
  • It does not replace a DPIA, FRIA, conformity assessment, validation exercise or legal opinion.

DELTA does not redo everything. It tells you what to reopen.

How it works

Five stages. One release decision.

DELTA follows the change from a factual comparison to an authorised route. Each stage uses the same colour language as the TRACE product family.

D

Define

Fix the approved baseline, proposed release, decision owner, scope and date.

E

Examine

Describe the factual changes to purpose, people, data, model, architecture, autonomy, actors and controls.

L

Locate

Identify the assumptions, approvals, assessments, tests and notices that the change touches.

T

Test

Check evidence, validation, oversight, supplier assurance, transparency, rollback and unresolved gaps.

A

Authorise

Record the route, reasons, conditions, owners and events that will require another review.

The result

Five possible routes. No meaningless score.

DELTA gives the organisation a provisional route and explains why.

Note it

Record only

Keep the change history. The recorded facts do not trigger further work.

Update it

Documentation update

Correct records, notices or technical descriptions before release.

Reopen part

Targeted reassessment

Review defined modules while preserving unaffected evidence.

Reopen all

Full reassessment

Rebuild the approval basis because a foundational assumption no longer holds.

Stop

Deployment hold

Resolve a blocking issue and obtain authority before release.

Outputs

A release decision you can reconstruct.

DELTA creates a small set of usable records rather than a generic compliance dashboard.

01

Change Record — the approved baseline, proposed release and material differences.

02

Reassessment Map — the approvals, assessments, controls and evidence that the change affects.

03

Release Route — the outcome, reasons, unresolved gaps and conditions.

04

Action Register — owners, deadlines, evidence needs and future review triggers.

See every output and the sample report →

Who it is for

Built for the gap between engineering and governance.

Engineering knows what changed. Governance teams must decide what follows. DELTA gives both sides one structured comparison and one common record.

ProductEngineeringLegalComplianceData protectionResponsible AIRiskProcurementSecurityInternal audit

The decision owner remains accountable. DELTA structures the work; it does not assume authority.

The technicals

Simple on the surface. Inspectable underneath.

DELTA runs as a deterministic browser application. It compares one approved baseline with one proposed release, tests the recorded facts across defined trigger domains and applies a transparent outcome hierarchy. The core result does not depend on generative AI.

ProcessingOn the user’s device
Decision logicDeterministic and inspectable
StorageOptional browser save and JSON export
ReportingReasoned record and print-ready PDF

Access and licensing

Try it. Use it once. Make it part of every release.

Public demonstration
£0

Explore a complete fictional change and see how DELTA reaches its result.

  • Pre-loaded sample facts
  • Interactive rule logic
  • Watermarked sample report
Open the demo
Single assessment
£395 + VAT

Use DELTA for one named system and one defined change event.

  • Local save and reopen
  • Full reasoning record
  • JSON and print-ready export
View the licence

A narrow promise

No badge. No black box. No false certainty.

DELTA produces structured decision support. It does not certify compliance, replace professional judgement or bind a regulator, court, auditor or notified body. The result remains conditional on the facts, evidence, law and rule pack recorded at the assessment date.

Read the product boundary

Start with one real change

Put the baseline and proposed release side by side.

Use the public example first. For a pilot or licence, identify the system, approved version, proposed version and decision timetable.