Working Draft — content version 1.4.0 · review package 1.2 · not approved content
SRCF / framework / domain I
Domain I

Digital Reporting Tools and Responsible AI

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Select and govern digital reporting tools; design controlled workflow automation and structured reporting; use AI to support research, mapping, analysis and drafting; verify and ground AI-assisted outputs; assess use-case, bias and model risk; protect data, privacy, security and intellectual property; and preserve human accountability, approval, monitoring and auditability.

Core question
Are digital and AI tools used for suitable reporting purposes through controlled data, workflow, source-verification, human-review, security and accountability arrangements, without delegating non-delegable judgement or creating unsupported reporting information?
Status
Working Draft

Developed working draft — ready for technical review

version 1.1

Area I-CA1 · Reporting technology, automation and structured data

Select and operate reporting technologies, design controlled automation and apply taxonomies and structured-data principles while preserving requirements, approvals, exceptions, lineage and digital quality.

IDCompetency unitStatus
I.1Select, implement and govern reporting technologiesWorking Draft
I.2Design and control automated reporting workflowsWorking Draft
I.3Apply taxonomies, structured data and digital taggingWorking Draft
Area I-CA2 · Responsible AI use, grounding and model-risk control

Use AI proportionately for research, mapping, analysis and drafting; ground and verify outputs against authoritative sources and evidence; and assess limitations, bias, context loss, version change and other model risks.

IDCompetency unitStatus
I.4Use AI for research, retrieval and source discoveryWorking Draft
I.5Use AI for mapping, analysis and controlled draftingWorking Draft
I.6Ground, verify and document AI-assisted outputsWorking Draft
I.7Assess AI use cases, limitations, bias and model riskWorking Draft
Area I-CA3 · Information protection, human accountability and tool governance

Protect information and intellectual property, define ownership and non-delegable decisions and maintain approvals, logs, monitoring, incident response, change control and retirement for digital and AI tools.

IDCompetency unitStatus
I.8Protect data, privacy, security and intellectual property in digital and AI toolsWorking Draft
I.9Maintain human accountability and digital and AI governanceWorking Draft