What is the purpose of this AI system?
Risk Assessment & Triage
Who is accountable for this AI system?
Department of Correction (DOC) Deployer
What is the AI system doing?
Deciding (Analytical AI) Human decides
What are the risks and how are they mitigated?
Reputational harm
Civil liberties harm
What are your rights?
Right to Algorithmic Transparency
Right to Non-discrimination
What input data does this AI system process?
Sensitive personal information Identifiable data
About behaviour Identifiable data
What algorithm or model processes the data?
Classification & Prediction
What does this AI system produce?
A decision about you Identifiable data
Who has access to the data?
Available to the accountable organization
Not available to vendor