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Responsible AI begins with the business process, not a policy document.

Ask before implementation

  • What decision or action will the system influence?
  • Who could be harmed if it is wrong?
  • What accuracy level is acceptable?
  • Who reviews or overrides the output?
  • What happens when the model is uncertain?
  • What inputs can the system access?
  • What tools or downstream actions can it trigger?
  • How will performance be monitored after launch?

Human oversight

Human approval is especially important where:
  • the output affects employment, credit, health, safety or rights;
  • errors are costly or difficult to reverse;
  • model confidence cannot be reliably calibrated;
  • the organisation is still learning the workflow.
Do not add a meaningless “human in the loop.” Define what the human checks, when they intervene and what information they receive.

Testing

Test against representative real-world cases, including:
  • common cases;
  • edge cases;
  • ambiguous inputs;
  • adversarial or malformed input;
  • failure of external tools or data sources.

Traceability

Record:
  • intended use;
  • owner;
  • model/provider;
  • data sources;
  • key risks;
  • testing outcome;
  • approval status;
  • monitoring plan.

Avoid automation bias

Users may over-trust confident AI output. Training and interface design should reinforce when independent review is required.