A.5.2 AI system impact assessment process
Setting up the process for assessing the potential consequences of AI systems for individuals, groups and societies across the life cycle: triggers, methods, thresholds and how it feeds risk treatment.
A.5 Assessing impacts of AI systems
The four Annex A controls for AI system impact assessment: the assessment process, its documentation, and the separate assessment of impacts on individuals or groups and on society.
A.5.3 Documentation of AI system impact assessments
Recording the results of AI system impact assessments and keeping them for a defined retention period: what the record contains, who approves it and how it is updated.
A.5.4 Assessing AI system impact on individuals or groups of individuals
Assessing and documenting how an AI system could affect individuals or groups of individuals across its life cycle, including fairness, bias and transparency concerns, as distinct from societal-level impacts in A.5.5.
A.5.5 Assessing societal impacts of AI systems
Assessing and documenting the potential societal impacts of an AI system across its life cycle, such as environmental, economic or public-interest effects, beyond the individual-level assessment in A.5.4.
