03 · Analyse risk · Health

Plan leadership, policy and objectives

Focus on unsafe reliance, missed deterioration, inequitable performance across patient groups, sensitive-data exposure and unclear accountability.

HEALTH WORKING CONTEXT

Assess patient-safety harm

The system operates around sensitive health information and may influence clinical or service decisions. Patient safety and clinical accountability are material.

Evidence bar

Safety risk assessment
Subgroup/use-setting validation
Incident and near-miss review

REVIEW CHECKPOINTS

AI Policy & Objectives

Write harm scenarios from AI output to patient/service impactTest whether evidence matches the actual patient group and settingDefine launch-blocking safety gapsMake objectives measurableConnect risk and impact assessmentClarify authorities

INTERACTIVE REVIEW MEETING

Pressure-test your reasoning

Senior managementScope exclusion

Can a high-risk business unit be excluded because it is difficult to audit?

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Internal auditPaper control

The policy exists, but no one can show it operates. Is the control effective?

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AI Policy & Objectives

Complete the fields against the health operating context. Your work saves automatically in this browser.

AI policy extract

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Roles, responsibilities and authorities

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AI objectives and measures

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AIMS risks and opportunities

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