SPECIMEN. Invented organisation, invented procedure, for testing only.
# Quandong Mutual: AI System Impact Assessment Procedure (AIIA), version 2 (implements ISO/IEC 42005 within the ISO/IEC 42001 AI management system)
AIIA-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.
AIIA-T2 Other uses. Internal productivity tools with no decisions about individuals get a screening assessment approved by the system owner.
AIIA-D1 Before deployment, the deployment plan, the verification and validation criteria and the event logging while in use are documented.
AIIA-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.