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AI-RISK-MANAGEMENT5 MIN READ

Run a Mini AI Impact Assessment

Perform a lightweight AI impact assessment for a consequential workplace use case.

An AI router prioritizes employee help-desk tickets for HR, payroll, facilities, and IT. Mini impact assessment: affected people, decision effect, data, harms, controls, evidence Treating an internal workflow as low impact because it is not customer-facing, even though employees may lose timely access to pay, safety help, or accommodations. Affected people Employees, contractors, HR specialists, payroll staff, and managers waiting on case resolution. Impact starts with people, not systems. Include indirect users and people who may never see the AI. Decision effect The AI does not decide the case, but it changes queue priority and therefore time to response. Routing…

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