1. Validation Requirements (Compliance)¶
Purpose
Requirements that a Validation Report must meet for formal go-live approval from a legal and ethical perspective.
1. Purpose¶
Define what a Validation Report must meet in order to receive formal approval for deployment, specifically focused on legal and ethical frameworks.
2. Requirements for the Validation Report¶
- Objectivity: Use of measurable metrics and independent test sets.
- Coverage: Evidence of testing against all defined Hard Boundaries.
- Traceability: Direct link between the Objective Definition, the data used and the test results.
- Fairness: Reporting on the performed Fairness Check.
- Stability: Evidence of robustness against deviating input or manipulation attempts.
3. Related templates¶
- Validation Report template — Use this template to prepare the Validation Report.
- Evidence Standards — What level of evidence per risk level?
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