C4: Risk Acceptance Determination

Determine whether systemic risks are acceptable based on criteria.

Step 4 of 10

Commitment Progress0% (0/6)

REQ-4.1-01Measure 4.1 (Page 15)

Has a process been implemented to determine systemic risk acceptability?

"Signatories will create and implement a process to determine whether the systemic risks... are acceptable."

REQ-4.1-02Measure 4.1 (Page 15)

Is the acceptability decision based on internal safety and security requirements?

"This decision will be based on the Signatory’s internal safety and security requirements."

REQ-4.1-03Measure 4.1 (Page 15)

Does the assessment consider mitigation goals and evaluation results?

"Signatories will take into account whether they have met the safety and security goals defined in Commitment 5 and 6 and consider the results of the model evaluations."

REQ-4.2-01Measure 4.2 (Page 15)

Is risk acceptability continuously monitored throughout the lifecycle?

"Signatories will continuously monitor and evaluate the acceptability of systemic risks from their model throughout its entire lifecycle."

REQ-4.2-02Measure 4.2 (Page 15)

Are risks re-evaluated when significant new information becomes available?

"If new significant information... becomes available, Signatories will re-evaluate whether the systemic risks are still acceptable."

REQ-4.2-03Measure 4.2 (Page 15)

Are appropriate actions taken if risks are no longer acceptable?

"If the systemic risks are determined to be no longer acceptable, Signatories will take appropriate actions, which may include implementing further mitigations... or withdrawing the model."