{
 "scenario": "KC-06",
 "scenario_version": "1.0",
 "note": "SPECIMEN inputs. Every organisation, person, number and document is invented for testing.",
 "files": [
  {
   "name": "ai-impact-assessment-procedure.md",
   "content": "SPECIMEN. Invented organisation, invented procedure, for testing only.\n# Quandong Mutual: AI System Impact Assessment Procedure (AIIA), version 2 (implements ISO/IEC 42005 within the ISO/IEC 42001 AI management system)\nAIIA-T1 Sensitive use threshold. An AI system that makes, or materially influences, decisions about an individual's claim, premium or access to cover is a sensitive use: it gets a full impact assessment, approved by the AI Risk Committee before deployment.\nAIIA-T2 Other uses. Internal productivity tools with no decisions about individuals get a screening assessment approved by the system owner.\nAIIA-D1 Before deployment, the deployment plan, the verification and validation criteria and the event logging while in use are documented.\nAIIA-R1 Reassessment triggers. An approved assessment is reassessed before the change is made when any of these is proposed: a change to a decision limit or automation level, a new data source, a new affected population, or a change of model.\n"
  },
  {
   "name": "ai-system-proposal.csv",
   "content": "SPECIMEN,AI system proposal,Quandong Mutual (invented)\nfield,value\nsystem,ClaimPilot agent (SPECIMEN)\npurpose,Triage home contents claims\nautomation,Approves claims of AUD 2000 or less without human review; requests missing documents; drafts decline letters for a claims officer to review\ndata,Claim forms; photographs; the claimant's claims history\naffected,Claimants; claims officers\nplanned_go_live,2026-10-01\nowner,Head of Claims\n"
  },
  {
   "name": "change-request.csv",
   "content": "SPECIMEN,change request (arrives after approval),Quandong Mutual (invented)\nfield,value\ndate,2026-11-20\nsystem,ClaimPilot agent (SPECIMEN)\nchange,Raise the no-review approval limit from AUD 2000 to AUD 10000\nrequested_by,Head of Claims\n"
  }
 ]
}