Control #
D
4
.
2
Track compliance status across regulated AI use cases
Maintain a system to monitor which AI systems are subject to bias-related laws, their current compliance status, and any policy or implementation gaps. Update as laws change.
Evidence
We'll list specific evidence that demonstrates compliance with this control. Typically, this is screenshots, proof of a legal or operational policy, or product demonstrations.
Recommended actions
We'll recommend specific practices and actions for complying with this control.