Data Ethics Assessment Pack
Skill: handling-data-ethically
Record details
| ID | Field | Project value |
|---|---|---|
artifact_id |
Artifact ID | |
project |
Project | |
skill |
Skill | |
version |
Version | |
date |
Date | |
status |
Status | |
author |
Author | |
owner |
Owner | |
approver |
Approver | |
purpose |
Purpose | |
business_outcome |
Business outcome | |
scope |
Scope and exclusions | |
source_inputs |
Inputs and sources | |
assumptions |
Assumptions and constraints | |
decisions |
Decisions | |
rationale |
Rationale | |
risks |
Risks | |
exceptions |
Exceptions | |
open_items |
Open items | |
due_date |
Due date | |
acceptance_criteria |
Acceptance criteria | |
evidence_location |
Evidence location | |
reviewer_decision |
Reviewer decision | |
next_gate |
Next stage gate |
Domain analysis and decisions
Purpose and alternatives (purpose)
State the proposed use, necessity, and feasible less-intrusive alternatives.
Enter project evidence, conclusion, and owner.
Data and use boundary (use_boundary)
Bound data sources, secondary uses, sharing, and prohibited uses.
Enter project evidence, conclusion, and owner.
Affected parties (affected_parties)
Identify groups with different impacts and those not represented.
Enter project evidence, conclusion, and owner.
Benefits harms and uncertainty (harms)
Compare benefits, potential harms, evidence gaps, and remaining uncertainty by group.
Enter project evidence, conclusion, and owner.
Controls and evidence (controls)
Specify harm reduction, human review, records, monitoring, and independent review.
Enter project evidence, conclusion, and owner.
Recourse (recourse)
Explain how affected people can learn, challenge, correct, or opt out.
Enter project evidence, conclusion, and owner.
Conclusion and decision rights (decision)
Recommend approval, conditional approval, or stop and name the authorized decision maker.
Enter project evidence, conclusion, and owner.
Review and stop conditions (stop_conditions)
Define review and stop triggers for harm, invalidated evidence, or use drift.
Enter project evidence, conclusion, and owner.
Working registers
Impact Assessment (impacts)
Record benefits and harms by affected party.
Affected party (affected_party) |
Impact (impact) |
Potential harm (harm) |
Evidence (evidence) |
Owner (owner) |
Review date (review_date) |
|---|---|---|---|---|---|
Harm Controls (controls)
Track controls, recourse, and stop thresholds.
Potential harm (harm) |
Control (control) |
Recourse (recourse) |
Threshold (threshold) |
Owner (owner) |
Evidence (evidence) |
Status (status) |
|---|---|---|---|---|---|---|