SFS F / SF A

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Status: Question model review passed; solution and completed SF authoring pending.

This is a generated authoring draft. Human approval and operational assessment results have not been supplied.

Question

Have all user-initiated redress requests for deployed AI system decisions been resolved with documented evidence confirming the resolution fully addressed the original concern within defined timeframes during the review period?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Verified records showing all requests resolved within defined timeframes with evidence the resolution addressed the original concern

Assessment criterion and evidence

Actor: Organization operating deployed AI systems. Scope: User-initiated redress requests for high-risk AI system decisions. Evidence period: Entire review period. Required evidence: Redress request logs with timestamps; Resolution documentation showing alignment with original concern; Evidence of adherence to defined resolution timeframes. Negative criterion: At least one request unresolved beyond timeframe or resolution lacking evidence it addressed the original concern. Missing evidence: Pending if no records exist to verify resolution status or timeliness

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Assessment result: unset.