Map automated decisions that use personal information
Key facts
- Human involvement
- YellowClose supervision
- How AI is used
- From the system description, list decisions that use personal information, whether a human reviews them, and what the privacy notice currently says.
- What the lawyer must review
- Decide what transparency, access or human-review duties apply
- Check the current instrument; commencement dates change
- Written for / version
- US
Open a jurisdiction version of this task to see which instruments apply.
Who does what
| Role | What they do |
|---|---|
| Assistance | Potential support includes identifying points for review. 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
- Calculate operative dates independently from the current rule and actual triggering event. Check exceptions and record the verified deadline.
- Verify the applicable jurisdiction and the version of each relevant law, rule or instrument in force at the material time.
- 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.