# data[].attributes.body
What is your current financial forecasting system and could you take me through a general summary?

Who is responsible for financial forecasting and the core stakeholders? Can you take me through how this is managed?

# data[].attributes.body
Give an overview of the AI Model Development Process

Section 7,8

AI Development Manager

# data[].attributes.body
How do you determine risks and opportunities associated with the HR decision support system?

# data[].attributes.headline
Risk analysis and impact assessment of the AI model

# data[].attributes.subject
Risk analysis and impact assessment of the AI model

# data[].attributes.body
Show me the risk analysis of the AI model and what is the impact assessment of the AI model

AI development manager

Clause 6.1.2, 6.1.3 AI risk management

Clause 6.1.4 Impact assessment

# data[].attributes.body
AI System Development - Data Masking

Explain how you anonymise or remove sensitive health information from your model i.e. Health Identifiers, PHI, or protected information

A.6.2.5 AI system deployment

AI Development Manager

# data[].attributes.body
Where have you documented the interested parties that are relevant to you AI management system and how did you determine who the interested parties were?

# data[].attributes.body
Show evidence how you have implemented proposed action to implement training to address bias. 3.3

7.1,7.2,7.3

Management / Leadership

# data[].attributes.body
Explain your general process around how you handle data quality, model accuracy and privacy.

# data[].attributes.body
How do you communicate incidents to users of the HR Decision Support System?

# data[].attributes.body
Risk Treatment Plan for AI Asset A1: AI Training Data. Show evidence that User Access Control has been implemented i.e. access logs, access matrix, UAR/PAR, monitoring data useage

Evidence of Periodic Audit!

Risk Treatment

6.2,8.3,8.4

9.1 Monitoring, measurement, analysis and evaluation

# data[].attributes.body
What do you think is your highest product risk? Talk me through why you think that's a risk.

# data[].attributes.headline
Operational planning and control 8.1/8.2 - A6.1.3

# data[].attributes.subject
Operational planning and control 8.1/8.2 - A6.1.3

# data[].attributes.body
How do you manage changes to the HR Decision Support System?

# data[].attributes.headline
Monitoring, measurement, analysis and evaluation 9.1

# data[].attributes.subject
Monitoring, measurement, analysis and evaluation 9.1

# data[].attributes.body
Describe how you monitor the performance of the HR Decision Support System. How do you know the system is meeting customer's requirements and satisfaction?

# data[].attributes.headline
Nonconformity and corrective action 10.2

# data[].attributes.subject
Nonconformity and corrective action 10.2

# data[].attributes.body
Take me through the 2nd last nonconformity you have on the HR Decision Support System and describe what you did.

# data[].attributes.body
Can you give me an idea of the responsibility structure for this product, including QA, development, testing, Change Control and can you explain to me the key responsible authorities within the system?

# data[].attributes.body
How have you determined external stakeholder requirements, especially considering AI performance considerations?

# data[].attributes.body
In the previous session, "Joe Bloggs" mentioned an issue with data - can you show me how you managed this, including any actions performed?

# data[].attributes.body
what do you think is your highest product risk? talk to me through why you think that's a risk?

How did you determine the risk criteria scale?

what is your control plan against these risks identified?

# data[].attributes.body
In what ways the model development process align with ISO 42001 standards and how do you ensure continuous compliance throughout the lifecycle of the models.

# data[].attributes.body
How many HR staff trained on AI systems usage currently

# data[].attributes.headline
How do you control access as per control 1 (roles)

# data[].attributes.subject
How do you control access as per control 1 (roles)

# data[].attributes.body
What processes are in place for retraining and updating the models?

9.1 MMAE

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Please show us the schedule for the monitoring, reporting and performance?

Please show us evidence of performance measures per schedule. Evidence of reporting requirements. Evidence of monitoring requirements.