SPECIMEN
A labelled specimen of the register
Six rows from the kit, shown with the fields filled in the way the kit asks you to fill them. The owner and due columns are deliberately blank. This is a specimen, not your data and not a compliance result.
| Clause | Characteristic | Status | What to write | Owner | Due |
|---|---|---|---|---|---|
| 5.2 | User controllability | Moved | A named controller, the control points, the time to intervene and a drill record. | Open | Blank |
| 5.4 | Functional correctness | Amended | The task, the measure, the error rate, the evaluation set and the conditions. | Open | Blank |
| 5.8 | Environmental sustainability | New | The boundary, the energy or carbon measure and where the result is reported. | Open | Blank |
| 6.3 | Societal and ethical risk mitigation | Amended | A position per named area, disaggregated fairness evidence and a named owner. | Open | Blank |
| 7.2 | Traceability | New | The identifiers linking request, model version and outcome, and a reconstruction test. | Open | Blank |
| 7.4 | Customizability | New | The catalogue, the approval route and the re-evaluation rule. | Open | Blank |
Specimen, not a finding. The rows show the shape of the deliverable. Your rows carry your system, your measures and your evidence. The kit does not decide whether a requirement is met.
What the full kit adds
- The other 19 rows, including every carried element.
- 75 evidence items and 72 common gaps.
- The 2023 to second edition change table.
- The dated plan and the two fill-in templates.
Buy the kit, USD 299 Open the specimen PDF Open the specimen CSV What is in it