Product Validation
Product Validation
Item nr. | Item Name and Page | Control | Aim |
---|---|---|---|
6.1. | Validation Department |
The Organisation ought to have a department that is independent of Data Science Managers and Product Teams who validate Products. |
To validate Product compliance, ethics, and performance. |
6.2. | Validation Policy |
A Policy detailing the responsibilities of the Validation Department and the requirements for Products to be Validated ought to be derived by the Managerial Committee. |
To ensure the validity of Organisation Machine Learning. |
6.3. | Validation Procedures |
The Validation Department should develop and implement a set of Procedures to operationalise the Validation Policy within the Organisation. |
To validate Product compliance, Ethics, and performance within the Organisation. |
6.4. | Review of the Validation Policy |
The Validation Policy should be reviewed periodically, or if significant changes occur, by the Managerial Committee to ensure its continued effectiveness, suitability, and accuracy. |
To ensure that the Validation Policy is kept up-to-date. |
6.5. | Review of Product Validation Procedures |
Product Validation Procedures should be reviewed periodically, or if significant changes occur, by the Validation Department to ensure their continued effectiveness, suitability, and accuracy. |
To ensure that Product Validation Procedures are kept up-to-date. |