T07 AI Ethics Self-Assessment Worksheet
Verification required. This is a working template, not a regulator-approved form. Where it names a regional instrument, the claim comes from secondary sources and is a pointer to check, not a confirmed legal requirement. This is not legal advice.
How to use: This is a blank form. Copy it and fill in the empty cells and blanks for your system. To copy it, follow the "Suggest an edit to this page" link in the footer to reach its Markdown source.
A working worksheet aligned to the themes common to UAE and SDAIA ethics instruments (UAE AI Ethics, reported 8 principles; UAE Charter, reported 12 principles; SDAIA, reported seven principles) [Reported]. It is not the official government self-assessment tool. If a tender requires the official tool, use that and use this sheet to prepare evidence. The exact principle names were not verified; the themes below are the author's grouping.
System: __ Owner: _ Date: Tier (T01): ___
Rating: 0 not addressed, 1 partly, 2 addressed with evidence, N/A with reason.
| Theme | Question | Rating | Evidence / action | Wiki control |
|---|---|---|---|---|
| Accountability | Is a named person accountable for outcomes? Is there board or executive visibility? | AI-CTRL-012, AI-CTRL-037 | ||
| Transparency | Do users know they interact with AI? Are purpose and limits explained (T06)? | AI-CTRL-039, TC-L03-003 | ||
| Explainability | Can a person get a meaningful reason for a decision about them? | AI-CTRL-041 | ||
| Fairness | Has the system been tested for unfair outcomes across relevant groups (T10)? | AI-CTRL-041 | ||
| Human oversight | Can a person review, override and stop it? Is the override used in practice? | AI-CTRL-023, AI-CTRL-025 | ||
| Safety and reliability | Are accuracy, robustness and harmful-content tests current, in Arabic and English? | AI-CTRL-039 | ||
| Privacy | Is personal data minimised, lawful, and protected (T02, T04)? | AI-CTRL-013, AI-CTRL-007 | ||
| Security | Has the system been tested against AI-specific attacks? | AI-CTRL-005 | ||
| Human wellbeing and society | Are benefits and harms to people and community considered? | AI-CTRL-037 | ||
| Inclusiveness and accessibility | Does it work for Arabic speakers, dialects, people with disabilities? | AI-CTRL-039 | ||
| Sustainability | Is compute and energy considered, if relevant? | optional | ||
| Cultural and legal context | Have local cultural, religious and legal sensitivities been reviewed? | AI-CTRL-039 | ||
| Contestability | Can a person challenge a result and get a human response in a set time? | TC-L03-008 | ||
| Data and IP | Are training data provenance and licence positions recorded? | AI-CTRL-029 |
Summary
| Item | Entry |
|---|---|
| Themes rated 0 | |
| Themes rated 1 | |
| Actions with owner and date | |
| Residual concerns for the ethics reviewer | |
| Reviewer decision | Proceed / Proceed with conditions / Stop |
| Reviewer and date |