AI Project Review Checklist
Included in the Professional Edition
Review the decisions, evidence, and questions to address while an AI system is being developed.
Use this during development, while choices about data, models, and controls can still be changed. It complements the full framework assessment.
What it contains
- Nine selected development requirements across six domains
- Evidence to request for each requirement, with questions where available
- A printable checklist to take into an AI project review
Example from the free Visibility domain
VIS-3: The definition of AI system used to scope the inventory is documented, approved, and encompasses capability embedded in third-party products.
- Ask
- What definition of AI system produced it, and who approved that definition?
- Evidence to request
- The written scope definition, and the record of who approved it.