Source changed 2026-10-03 02:22:15 UTC · snapshot created 2026-10-03 03:38:22 UTC · last check 2026-10-03 04:35:14 UTC
D.5:7 - Conformance Checklist
ID
Requirement
Purpose
CC-D5-1
The result names the audited EntityOfConcern, intended use, affected populations or Systems, and the bias, fairness, impact, or ethical concern being answered. Relied-on evidence and material limitations qualify its warranted use. Assurance use, repair return, ClaimScope, and qualification window are explicit when they delimit the audit; record and investigation depth follow the particular reliance in §3.1.
Keeps audit scope inspectable.
CC-D5-2
Metric, causal fairness, evidence, assurance, publication, and architecture-residual claims use their direct owners.
Prevents D.5 from swallowing neighboring patterns.
CC-D5-3
Ethical assurance is recorded as assurance or evidence relation, not moral permission.
Keeps assurance from becoming ethical authorization.
CC-D5-4
If the audit exposes interlevel conflict, use D.3 for the conflict description and D.4 for mediation or decision use.
Keeps D.5 connected to the D cluster without replacing it.