What is the purpose of this AI system?
Enforcement
Who is accountable for this AI system?
Department of Environmental Protection (DEP) Deployer
Intelligent Instruments Vendor
What is the AI system doing?
Deciding (Analytical AI) Human decides
Sensing (Perceptive AI) Human decides
What are the risks and how are they mitigated?
Civil liberties harm
Reputational harm
What are your rights?
Right to Be Informed of AI Use
Right to a Human Review
Right to Contest
What input data does this AI system process?
Biometric Identifiable data
About a measurement Anonymized data
What algorithm or model processes the data?
Computer Vision
Classification & Prediction
What does this AI system produce?
Sensitive personal information Identifiable data
A recommendation or prediction Anonymized data
Who has access to the data?
Not available to me
Available to the accountable organization
Available to vendor