Document system transparency policy
Establish a system transparency policy and maintain a repository of model cards, datasheets, and interpretability reports for major systems
Control activities
Establishing a transparency policy defining requirements for documentation of major AI systems. For example, model capabilities, limitations, and intended use cases.
Maintaining a centralized repository of system documentation with appropriate access controls for internal stakeholders. For example, model cards, datasheets, and interpretability reports.
Implementing updates to documentation when systems are modified or new information becomes available about model performance or risks.
Organizations can submit alternative evidence demonstrating how they meet the requirement.
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