Apply / your decision record

Make the call.
Explain your decision.

Identify the facts that matter, any missing evidence and the next action. Name the responsible role and explain what would change your decision. Do not assume that an unmentioned approval, exception or assessment exists. Allow around 8–12 minutes.

One useful record

YOUR CASE / DUTIES WHEN USING HIGH-RISK AI

A company plans to use a high-risk applicant-ranking system. Its supplier provides instructions, but the local team has no trained reviewer, exports only weekly summary scores and has not informed affected workers about a separate internal promotion use. A pilot shows unexplained exclusion of qualified applicants.

Your output / a practical record

High-risk deployment control checklist

Make the next decision explicit. Connect it to evidence, unresolved questions and an accountable role.

Draft: High-risk deployment control checklist

1. Purpose, classification and applicable date2. Instructions, permitted users and operating limits3. Oversight owner, training and stop authority4. Input checks, logs and retention5. Worker/individual information and impact assessments6. Monitoring, escalation, release decision and evidence

Check your reasoning

I identified missing oversight, logs, worker information and evidence about the pilot's exclusions.I separated the supplier's instructions from proof that local operating controls are ready.I stated a go-live or hold decision, stop authority and the owner of each unresolved gap.I specified the input checks, records, access and monitoring needed for this use.

This is a self-review. Compare with the worked example if you need help. Every field needs a response of at least 10 characters; text length does not assess its quality.