ACTION 1.7.2

Conduct regular and consistent reviews of AI systems.

Conduct regular and consistent reviews of AI systems and policy by the Technology Review Committee to ensure ongoing compliance with data protection standards and identify any potential security risks. (Privacy and Security)

In Progress 2024 2025

Key Performance Indicators

Total count of AI system reviews completed by the Technology Review Committee.
Planned
Current Status

Track the total count of AI system reviews completed by the Technology Review Committee, which meets bi-weekly, to ensure citywide AI use is in compliance.

Timeline: 2024, 2025
Due Date: N/A
Responsible: City Manager Technology Review Committee
AI policy review and update.
Planned
Current Status

Conduct a comprehensive review and update of the city's existing AI Policy (ADM-143) using GovAI policy templates. Clearly document and communicate all policy revisions to ensure alignment with best practices, legal standards, and ethical considerations.

Timeline: 2025
Due Date: Dec 31, 2025
Responsible: Cyber Services City Manager Technology Review Committee
KPI Details
KPI Details