Responsible AI and governance checklist
Checks for transparency, human oversight, privacy, security and auditability before go-live.
Responsible AI Checklist
- Purpose and limits of the AI documented and shown to users
- Human-in-the-loop for decisions with financial, legal or employee impact
- Answers cite their sources where possible
- Inputs, outputs and approvals logged for audit
- PII minimised and masked; data stays in approved region
- Prompt-injection and misuse tests passed
- Bias review done for HR / people use cases
- Fallback when the model is unavailable
- Owner named for monitoring and incident response
- Compliance and InfoSec sign-off recorded
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