---
title: "Map automated decisions that affect individuals in the firm's or client's system"
url: "https://ailawframework.com/obligations/ai-decision-systems/map-automated-decisions-that-affect-individuals-in-the-firm-s-or-client"
type: "task"
site: "AI Law Framework"
id: "A45-T1-R1"
practice_area: "AI decision systems (the firm's and clients')"
tier: "red"
lawyer_review: "required"
last_reviewed: "2026-09-23"
---

# Map automated decisions that affect individuals in the firm's or client's system

> From the system description, list decisions, personal-information inputs, whether a human can override, and what the privacy notice currently says.

Canonical page: https://ailawframework.com/obligations/ai-decision-systems/map-automated-decisions-that-affect-individuals-in-the-firm-s-or-client  
Last reviewed: 2026-09-23

Site index for agents: https://ailawframework.com/llms.txt

## Key facts

| Fact | Value |
| --- | --- |
| Practice area | [AI decision systems (the firm's and clients')](https://ailawframework.com/obligations/ai-decision-systems.md) |
| Human involvement | Red: Lawyer writes; AI may check, clarify or collect data |
| How AI is used | From the system description, list decisions, personal-information inputs, whether a human can override, and what the privacy notice currently says. |
| What the lawyer must review | Confirm a human-override path and a notice exist before the system goes live Confirm the current privacy and anti-discrimination rules |
| Written for / versions | 2 jurisdiction versions below |

## Checking plan

**Lawyer review required**

The responsible lawyer reviews the work against the instructions, sources and intended use.

- What the AI does: Define the proposed assistance and confirm its permitted scope before using an AI tool.
- What the lawyer does: Set the scope, verify the evidence, resolve exceptions and approve the final output for its intended use.
- Who reviews: Responsible lawyer with competence in the matter
- Basis: Suggested checking approach based on the task guidance. Complete the assessment for the actual tool, information and jurisdiction.
- Why: The plan reflects the described work and review requirements. Policy colours are not used to determine permission or checking.

## Checks the lawyer makes

1. Confirm that the actual tool, feature and processing terms permit use of this information, including access, retention, training and disclosure conditions.
2. Confirm the output against the client’s instructions and the complete relevant source material, including omissions or contradictions.
3. Resolve exceptions and record the responsible lawyer’s approval of the exact output and intended use.

## Notes

- Confirm the required checking with the responsible lawyer before work starts. The checking approach does not establish permission to use AI.

## Jurisdiction versions

| Jurisdiction | Level |
| --- | --- |
| [United States](https://ailawframework.com/obligations/ai-decision-systems/map-automated-decisions-that-affect-individuals-in-the-firm-s-or-client/united-states.md) | Red |
| [New Zealand](https://ailawframework.com/obligations/ai-decision-systems/map-automated-decisions-that-affect-individuals-in-the-firm-s-or-client/new-zealand.md) | Red |

*Practice guidance for planning and review. Confirm current primary sources and the requirements of the actual matter. This is general information, not legal advice.*
