Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• AAT-20.4_A01 the organization prohibits the sale, deployment and/or use of Artificial Intelligence (AI) and Autonomous Technologies (AAT) that lead to the detrimental or unfavorable treatment of certain data subjects, or groups of data subjects, in social contexts that are unrelated to the contexts in which the data was originally generated or collected.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-20.4_A02 the organization prohibits the sale, deployment and/or use of Artificial Intelligence (AI) and Autonomous Technologies (AAT) that lead to the detrimental or unfavorable treatment of certain data subjects, or groups of data subjects, in social contexts that are unjustified or disproportionate to their social behavior or its gravity.
  Assessment rigor: 1
  Origin: SCF Created

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• Secure Controls Framework -

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