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Assess AI systems in 30 minutes with a proven framework

✅ 10 critical evaluation points ✅ Compliance-ready checklist

✅ Clear decision: Approve/Stop/Fix

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How to use this template:

  1. Duplicate this page (button at top right)
  2. Fill out the "System Identification" section
  3. Review each of the 10 points
  4. Check ✅ only if you have documented evidence
  5. Make final decision: Approved/STOP/Conditional </aside>

📋 System Identification

| FIELD | INFORMATION | | --- | --- | | System/project: | [Enter here] | | Department/area: | [Enter here] | | Owner (Accountable): | [Enter here] | | Assessment date: | [Enter here] | | Decision triggered: | Audit / Denial / Delay / Other | | Legal Basis/ Regulation: | [Enter here] |

✅ 10-Point Checklist

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⚠️ CRITICAL INSTRUCTION: Check ✅ only if DOCUMENTED and APPROVED. If any point is ❌, go to "Corrective Actions" at the end.

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⚖️ 1. Explicit Decision