Evidence Requirement
Records: 1
| ID | Code | Title | Summary | Evidence Type | Mandatory | Due Date | Acceptance Criteria | Ai System | Assessment | Risk | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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1 | ER-DRP-01 | Fairness / disparate-impact test report | Independent fairness test across protected cohorts... | report | ✓ | 2026-05-10 | Disparate impact ratio within 0.8-1.25 or mitigati... | Debt Recovery Prioritisation | RA-DRP-01 | Bias against vulnerable cohorts |