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Draft Policy / Impact Assessment

Generate a draft AI impact or policy statement for documentation. Edit the output and use it with your Conformity Report. For where bias can appear in the AI lifecycle, see Content Workshops. Not legal advice โ€” have your compliance or legal team review before adoption.

Inputs

Draft output

AI Impact Assessment โ€” Draft for Documentation
Sector: Financial services
Date: 2026-04-17

1. Use of AI
[Describe how your organisation uses AI systems โ€” e.g. customer-facing recommendations, internal tools, compliance checks.]

2. Intended purpose and benefit
This use supports [organisation objectives]. Benefits include [e.g. consistency, scalability, audit trail]. We document and monitor outcomes to ensure alignment with intended purpose.

3. Risks identified
โ€ข To be documented

4. Mitigation and human oversight
We implement human oversight where appropriate (review of high-stakes outputs, feedback mechanisms, and regular audits). This draft should be reviewed by [Compliance / Legal] and updated before formal adoption.

5. Next steps
- Review and edit this draft
- Align with your Conformity Report and evidence (e.g. BiDigest Governance Conformity Report)
- Adopt and version your policy; recertify periodically (e.g. 90-day review)

โ€”
Generated by BiDigest Draft Policy tool. Not legal advice.

Link this draft to your Governance Conformity Report and evidence (e.g. Flagged results, History of Accuracy) for a complete audit trail.

Sovereign KB ยท IFQ ยท per-LLM โ€” ask here