懸念の報告

Annex A.3.3

The organization shall define and put in place a process to report concerns about the organization's role with respect to an AI system throughout its life cycle.

Annex B.3.3（手引）

The reporting mechanism should fulfil the following functions: a) options for confidentiality or anonymity or both; b) available and promoted to employed and contracted persons; c) staffed with qualified persons; d) stipulates appropriate investigation and resolution powers for the persons referred to in c); e) provides for mechanisms to report and to escalate to management in a timely manner