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Secure Controls Framework
Responsible AI Principles
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R-TE-A: Stream A
R-TE-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
R-TE-A-1
R-TE-A-1: Are there informal efforts to explain AI outputs or decisions when requested?
Manual Documentation:
Documentation created reactively, usually after issues arise.
Informal Roles:
Transparency responsibilities assigned ad-hoc, without formal definitions.
Contextual Gaps:
Outputs frequently lack sufficient interpretability and context.
0
1
2
3
Description
Manual Documentation:
Documentation created reactively, usually after issues arise.
Informal Roles:
Transparency responsibilities assigned ad-hoc, without formal definitions.
Contextual Gaps:
Outputs frequently lack sufficient interpretability and context.
R-TE-A-2
R-TE-A-2: Is communication about AI systems' workings sporadic or reactive?
Defined Policy:
Established transparency and explainability policy guiding documentation and tool usage.
Role Clarity:
Champions appointed to ensure explainability across teams.
Standardized Tools:
SHAP, LIME, and model cards embedded into development pipelines.
0
1
2
3
Description
Defined Policy:
Established transparency and explainability policy guiding documentation and tool usage.
Role Clarity:
Champions appointed to ensure explainability across teams.
Standardized Tools:
SHAP, LIME, and model cards embedded into development pipelines.
R-TE-A-3
R-TE-A-3: Are formal explainability mechanisms in place for critical AI models or systems?
Automated Processes:
Explanation documentation automated and validated within CI/CD workflows.
Real-Time Metrics:
Transparency metrics continuously monitored via dashboards aligned to strategic KPIs.
Automated Remediation:
Trigger automatic remediation workflows when explanation standards are unmet.
0
1
2
3
Description
Automated Processes:
Explanation documentation automated and validated within CI/CD workflows.
Real-Time Metrics:
Transparency metrics continuously monitored via dashboards aligned to strategic KPIs.
Automated Remediation:
Trigger automatic remediation workflows when explanation standards are unmet.