Ai Model Card Completeness
Objective
Enable transparency + regulatory conformity.
Control / requirement
Standardized template + version control + public accessibility.
Business impact
Without Model Cards, organisations cannot demonstrate transparency to regulators, customers, or auditors, risking fines and procurement disqualification.
Validation approach
Test ID: D6-CTL-03-VTS-001 Test Type: Manual Test Design: Request Model Card for any production AI system Execution Steps: 1. Select random production system 2. Request Model Card 3. Verify mandatory fields 4. Check last review date Pass Criteria: all_mandatory_fields_present = True; last_review_date_within_policy (≤ 12 months); publicly_available_for_external = True Independent Verification: Auditor reviews Model Card for completeness.
Expected evidence
Not separately specified in the available source.
Mapping and source
Not separately specified in the available source.
Implementation guidance
Translate the requirement into system-specific procedures, responsible roles, technical configurations and review conditions. Retain evidence showing both design and operating performance. Where the source provides no separate implementation instruction, do not infer that a single technical mechanism is sufficient.
Assessment considerations
- Confirm scope and applicability.
- Inspect control design and responsible ownership.
- Test representative operation and adverse conditions where appropriate.
- Evaluate evidence provenance, completeness and contradictory evidence.
- Record limitations and notably absent outcomes.