Track and manage compliance gaps identified during assessments.
Total Tasks
6
Open
3
In Progress
2
Resolved
1
Document human oversight mechanisms for the Customer Risk Scoring Engine as required by EU AI Act Article 14.
Establish and run bias testing on the Resume Screening Assistant across protected categories (gender, age, ethnicity).
Revise the data governance policy to include training data quality requirements for the Fraud Detection Model.
Implement a user-facing disclosure that AI is involved in decisions for Colorado deployer compliance.
Compile technical documentation including system architecture, training methodology, and performance metrics for EU conformity assessment.
Plan and schedule the internal audit of the AI management system in preparation for certification.
