Entrance<\/b><\/p><\/td> | Data and context received by the system<\/span><\/p><\/td> | Replicate the case<\/span><\/p><\/td><\/tr>Sources<\/b><\/p><\/td> | What documents or records did you consult?<\/span><\/p><\/td> | Explain where the answer came from.<\/span><\/p><\/td><\/tr>Decision<\/b><\/p><\/td> | Model output, version, and configuration<\/span><\/p><\/td> | Distinguish drift error<\/span><\/p><\/td><\/tr>Action<\/b><\/p><\/td> | What was executed, on which system, and when<\/span><\/p><\/td> | Audit and reversal<\/span><\/p><\/td><\/tr>Identity<\/b><\/p><\/td> | With what credentials did he act, and at whose request?<\/span><\/p><\/td> | Attribute responsibility<\/span><\/p><\/td><\/tr>Validation<\/b><\/p><\/td> | Who reviewed it, what changed, and when?<\/span><\/p><\/td> | Demonstrate human supervision<\/span><\/p><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t | | | | | |