TBS Directive on Automated Decision-Making (Canada federal government)

TBS Directive on Automated Decision-Making (Canada federal government) — 100% of in-scope requirements covered.

4 requirements · 4 in scope (4 enforced). The 100% is weighted over the in-scope base.

TBS Directive on Automated Decision-Making (Canada federal government): requirement → the KYE™ artefact that enforces it

Demo data

You learn: Which requirements KYE™ enforces at runtime and with which artefact. You can: Walk the requirements.

  1. aia · enforced

    Algorithmic Impact Assessment: complete and keep current an AIA to determine the impact level (I-IV) of an…

    Audit events: kye.risk_assessment.v1, kye.compliance.attestation.v1 · Constitution: 13 resilience loop

  2. notice · enforced

    Transparency notice: provide notice to affected individuals that an automated decision system is used, before…

    Audit events: kye.compliance.attestation.v1, kye.evidence.decision_map.v1 · Constitution: 21 delegated auditability

  3. explanation · enforced

    Meaningful explanation: provide a meaningful explanation of how and why a decision was made, proportionate to…

    Audit events: kye.evidence.decision_map.v1, kye.replay.proof.v1 · Constitution: 13 resilience loop

  4. recourse · enforced

    Quality assurance + recourse: provide affected individuals with recourse options and conduct peer review /…

    Audit events: kye.evidence.pack.v1, kye.compliance.attestation.v1 · Constitution: 21 delegated auditability

How this widget is built
Demonstrates
KYE™ Compliance Mapping Rail™
Components
  • Framework requirement (clause)
  • Coverage status
  • KYE™ enforcement artefact (event, decision-record field, Evidence Pack™ entry)
Flow
Clause → status → the KYE™ artefact that enforces it, enforced requirements first. Architecture diagram
Used on

Source: Treasury Board of Canada Secretariat, Directive on Automated Decision-Making (in force, amended 2023), governing federal-government automated decision systems. Algorithmic Impact Assessment requirement (Appendix B impact levels I-IV), transparency notice to affected individuals, meaningful explanation proportionate to impact, and quality-assurance + recourse / peer review obligations.

By category

CategoryReqsEnforcedDesignedAdvisoryDeferredCoverage
Algorithmic Impact Assessment11000100%
Transparency notice11000100%
Meaningful explanation11000100%
Quality assurance + recourse11000100%

Every requirement → the KYE™ artefact that enforces it

IDTitleStatusKYE™ enforcement
tbs-adm.aiaAlgorithmic Impact Assessment: complete and keep current an AIA to determine the impact level (I-IV) of an automated decision system before productionenforcedaudit_events: kye.risk_assessment.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
tbs-adm.noticeTransparency notice: provide notice to affected individuals that an automated decision system is used, before or at the time of the decisionenforcedaudit_events: kye.compliance.attestation.v1, kye.evidence.decision_map.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
tbs-adm.explanationMeaningful explanation: provide a meaningful explanation of how and why a decision was made, proportionate to the impact levelenforcedaudit_events: kye.evidence.decision_map.v1, kye.replay.proof.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
tbs-adm.recourseQuality assurance + recourse: provide affected individuals with recourse options and conduct peer review / quality assurance proportionate to impactenforcedaudit_events: kye.evidence.pack.v1, kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md

Canonical KYE™ surfaces referenced on this page: KYE Protocol™.