Controls: RTF-01/03/04/06, SEC-24, QM-09.
Review and sign the ethics consequence scan, bias/representational-harm review, DPIA, threat model, and residual-risk register. Obtain independent cryptography/security review before a Production claim. Automation may prepare evidence but must not impersonate human sign-off.
Controls: RTF-01/03/04/06, SEC-24, QM-09.
Review and sign the ethics consequence scan, bias/representational-harm review, DPIA, threat model, and residual-risk register. Obtain independent cryptography/security review before a Production claim. Automation may prepare evidence but must not impersonate human sign-off.