Map individual accountability for AI and operational risk
Key facts
- Human involvement
- YellowClose supervision
- How AI is used
- From the org chart and the accountability rules the lawyer names, draft a statement mapping AI and operational-risk functions to named accountable persons.
- What the lawyer must review
- Confirm the regime applies to this entity
- Do not lodge a generated accountability statement
- Written for / version
- Cth
Open a jurisdiction version of this task to see which instruments apply.
Who does what
| Role | What they do |
|---|---|
| Assistance | Potential support includes preparing preliminary structure or wording. Confirm the tool’s capability and permitted scope. |
| Lawyer | Set the scope, supervise the work closely, verify every part relied on, resolve omissions and exceptions, and approve the exact output. |
Checklist
- Confirm the output against the client’s instructions and the complete relevant source material, including omissions or contradictions.
- Resolve exceptions and record the responsible lawyer’s approval of the exact output and intended use.