Governance Check (HR lens)
governance-checkReviews AI and people-data use cases against NIST AI RMF, OECD, ISO/IEC 42001, and EU AI Act; classifies risk tier and recommends proceed, with conditions, escalate, or do not proceed.
Instructions
Review an AI or people-data use case against defensible governance dimensions aligned with NIST AI RMF, OECD, ISO/IEC 42001, and EU AI Act risk tiers. Classifies the risk tier, works a governance checklist (purpose, lawful basis, transparency, fairness, human oversight, validity, privacy, security, contestability, monitoring, documentation), flags when to escalate to an AI-governance committee, and recommends a path (proceed / proceed with conditions / escalate / do not proceed). Complements an organisation’s committee Terms of Reference rather than replacing them; pair with assess-ethics.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| use_case | Yes | The AI or people-data use to review: what it does, what data it uses, and how. | |
| decision_impact | No | Optional: the decisions or outcomes it affects (e.g. hiring, performance, pay, monitoring). |