MP-2.1 The specific task, and methods used to implement the task, that the AI system will support is defined
The specific task, and methods used to implement the task, that the AI system will support is defined (e.g., classifiers, generative models, recommenders). The learning or decision task is stated narrowly, together with
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- The documented task the system performs, stated narrowly · Document repository
- The method or model class used to implement the task · Document repository
- The boundary of what the system does not do · Document repository
- Evidence the definition was updated when the task changed · Document repository
First move
Common gaps auditors find
- Task defined as the product name rather than as a learning or decision task
- Method recorded as machine learning with no class identified
- Definition unchanged after a general-purpose model replaced a narrow one
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetMP-1.6 System requirements are elicited from and understood by relevant AI actors, and design decisions take socio-technical implications into account to address AI risks · MP-2.2 Information about the AI system's knowledge limits and how system output may be utilized and overseen by humans is documented