Checks / Obligations / Govern the data behind the AI
Obligation · 11 controls · 6 laws
Govern the data behind the AI
Training and input data must be documented, relevant, representative and as accurate as possible.
What to put in place
Document the data used, where it came from, how it was checked and its known gaps.
Policy wording you can use
[your organisation] documents the sources, preparation and known limitations of the data used by its AI systems, and checks it for relevance, representativeness and errors.
Prove it once
Describe or link the evidence that this is in place: the policy, the page, the document reference. It is sealed once and applied to all 11 controls here that take a yes or a document (the rest need their own number or date and are listed after).
Every control that asks for this
Consumer Credit Directive 2 (AI)
- CCD2 Art.18 - data used for the assessment documented
- CCD2 Art.18 - no personal data from social networks used
- CCD2 Art.18 - no special category data used