Control
Records: 2
| ID | Control Code | Title | Summary | Control Type | Owner Name | |
|---|---|---|---|---|---|---|
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1 | C-CEA-01 | Grounded responses with citations and disclaimer | Restrict answers to the approved knowledge base, c... | technical | AI Platform Lead |
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2 | C-DRP-01 | Fairness testing and human review of high-impact c... | Test disparate impact across cohorts each release ... | process | Data Science Lead |