mourente.ai

Worksheet · chapter 11

Who inspects you tomorrow, and how you win

To know whether you would find in ten minutes what an inspection would ask you for.

  1. 1.
    Where is your company's AI inventory today? Write the path or the name of the folder.
  2. 2.
    Which of these papers do you already have? Use policy, reviewed contracts, information notices, record of decisions about people.
  3. 3.
    If a complaint from an employee or a candidate arrived tomorrow, who would answer it? Who would review it?
  4. 4.
    Which tool in your inventory would be hardest to explain before your data protection authority, and why?
  5. 5.
    What is missing from the folder, who will put it there and by when?

How to read what you have written in the inventory, line by line, is on side 2 of the tool, in appendix C and behind the QR code at the end of the chapter.

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All of them? The 17 worksheets at once

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