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Auditing

Regulation and AssuranceEssentialAppliedNeeds source verification

Definition

The process of independently verifying that a model is operating according to defined policies and regulations.

Context

Legal

Example

We must prepare for regular audits on our models.

Governance implication

Identify who is responsible for applying and reviewing this concept in a healthcare AI workflow.

Question to ask

How does this concept affect the safety, reliability, or governance of the AI tool we use?

Relevant to

AI Attorney, AI Project Manager, HR, Healthcare Leader, Nurse, Pharmacist, Physician (Suggested — not reviewed)

Source: Excel column 2; ubitiquos_lang.pdf

Verification: Not independently verified

Version 0.1-draft · AI-GLOSS-0027