Term Kind Topic What it is
Automation Bias concept Human-in-the-Loop Design The tendency of a human reviewer to accept a system's output rather than evaluate it, which is what turns human oversight into a rubber stamp.
Certification Scope Boundary concept Certification Impact on Architecture The declared set of systems, locations and people a certification covers, which determines both its cost and what it actually tells a customer.
Fairness Definition Choice concept Bias & Fairness Controls Selecting which mathematical fairness criterion applies, given that the main criteria are provably incompatible and the choice is a value judgement.
Independent Assurance concept Three Lines Model Assessment by a function with no involvement in designing or operating the control, which is what makes the assessment worth anything.
Operating Effectiveness concept Control Design vs Operation Whether a control actually ran, consistently, over a period — as distinct from whether it was well designed, and the harder of the two to demonstrate.
Risk Tolerance Statement concept Risk Appetite The board-level declaration of how much of each risk type the organisation will accept, which is what tells an architect which risks may be accepted without escalation.
Toxic Combination concept Segregation of Duties A pair of permissions that is acceptable individually and dangerous together, which is what a segregation-of-duties model exists to identify.