Review each deployed high-risk system for algorithmic discrimination

Key facts

Human involvement
YellowClose supervision
How AI is used
From the deployment list, record each high-risk system and the date of the last review the file shows. Do not decide that the system is free of algorithmic discrimination.
What the lawyer must review
Section 6-1-1703(3)(g) requires a deployer, or a third party the deployer contracts, on or before 1 February 2026 and at least annually after that, to review the deployment of each high-risk system the deployer has deployed, to ensure that the system is not causing algorithmic discrimination. This review is separate from the impact assessment in subsection (3)(a). The lawyer decides whether subsection (6) removes the duty, because subsection (6) removes subsection (3) only when every condition there is met, and decides what the review finds.
Written for / version
United States versionUS

Who does what

Who does what
RoleWhat they do
AssistancePotential support includes identifying points for review. Confirm the tool’s capability and permitted scope.
LawyerSet the scope, supervise the work closely, verify every part relied on, resolve omissions and exceptions, and approve the exact output.

Checklist

  1. Review operative clauses in the complete document, including definitions, cross-references, schedules and inconsistencies with the instructions.
  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.

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