Compliance, Auditing & Legal Management and Oversight
Compliance, Auditing & Legal Management and Oversight
Item nr. | Item Name and Page | Control | Aim |
---|---|---|---|
13.1. | Identification of Laws, Regulations and Contracts |
Relevant laws, regulations and contracts concerning Machine Learning ought to be identified and documented. |
To ensure that relevant Machine Learning laws, regulations and contracts have been identified and documented. |
13.2. | Response to Laws, Regulations and Contracts |
Procedures should be implemented to incorporate relevant laws, regulations and contracts into Policies and Procedures. |
To ensure that relevant Machine Learning laws, regulations and contracts are implemented and abided by. |
13.3. | Privacy and Protection of Personally Identifiable Information Procedures |
Procedures should be implemented to ensure the privacy and protection of personally identifiable information in Products as required in law, regulations and/or contracts. |
To ensure that relevant data protection and privacy laws, regulations and contracts are implemented and abided by. |
13.4. | Intellectual Property Rights Procedures |
Procedures should be implemented to protect intellectual property rights and the use of proprietary products in Products as required in law, regulations and/or contracts. |
To ensure that relevant intellectual property rights laws, regulations and contracts are implemented and abided by. |
13.5. | Internal Audit of Policies and Procedures |
Defined organisational employees should audit the implementation of Policies and Procedures within the Organisation. |
To ensure the quality and integrity of implemented Policies and Procedures. |