Failure of Pre-Deployment Due Diligence
部署前注意義務未盡
When to meet a launch deadline, the organization skips full validation and bias testing before going live; due to unmitigated control gaps, in actual use, the system produces clearly adverse outcomes for a particular group, triggering external stakeholder impacts and causing subsequent investigation finds the relevant risk was raised during testing but never addressed, leaving the organization unable to argue that reasonable care was exercised.
Framework Mappings
Risk Treatment & Implementation Guidance
Establish a pre-deployment due-diligence checklist covering full validation, bias testing and disposition of known risks, with records retained item by item; Institute a pre-deployment compliance gate where every risk raised in testing has a documented disposition and approver, and unresolved items block release; Record schedule-pressure trade-offs in risk decisions, with material waivers signed off in writing by management