Kiambatisho C
Muundo wa Msalaba wa Kanuni
ANNEX C MWELEKEO WA KANUNI ZA UDHIBITI (v 1.3-RC2)
Madhumuni
Kuoanisha vifungu vya CIRIS na viwango vikuu vya nje ili kurahisisha kufuata kanuni mbili kwa wakati mmoja. Kiambatisho hiki kina tabaka mbili:
- Mwelekeo wa kiutendaji (unaotekelezwa, wenye ushahidi) — saraka ya
compliance/ya CIRISAgent: vipimo 27 thabiti (D01–D27) vilivyooana katika kiwango cha aya dhidi ya mifumo minne tofauti ya taasisi ya heshima (Magnifica Humanitas · EU HLEG Trustworthy AI Guidelines · IEEE Ethically Aligned Design · ASEAN AI Governance Guide), pamoja na marejeo ya utekelezaji kwa kila kipimo na misingi iliyozalishwa na hati na tarehe. Angalia Addendum 1 kwa mwelekeo unaofunga na nidhamu ya ushahidi. - Uwiano wa kisheria (wa kuelimisha) — jedwali hapa chini, likioana miundo ya CIRIS na mifumo ya sheria zinazofunga na viwango. Safu hizi ni mawasiliano ya uhandisi ya kuelimisha, si maoni ya kisheria; safu za kisheria zinafikia hali ya "imethibitishwa" tu baada ya mapitio ya kisheria. Annex I inabeba taratibu za uoanisho wa kisheria zinazofanya kazi (uwiano wa ulinzi wa data, tabaka za sekta, matrix ya dhima, milisho ya upandishaji).
Uwiano wa kisheria na viwango (wa kuelimisha; unaosubiri uthibitisho wa kisheria)
| External Framework | Relevant Articles / Clauses | CIRIS Mapping (Book / Annex §) | Status |
|---|---|---|---|
| EU AI Act (2024) | Art 9 Risk Management | Book II §II (PDMA); Annex D CRE | Informative |
| Art 12 Record-Keeping | Book IV Ch 3 audit trails; Annex F §4 | Informative | |
| Art 13 Transparency | Book II §II Step 6; Book IV Ch 3 | Informative | |
| Art 14 Human Oversight (incl. 14(4)) | Book II §III (WBD); Annex F authority lattice + autonomy tiers | Informative | |
| Art 61 Post-Market Monitoring | Annex H drift controls + continuous audit | Informative | |
| NIST AI RMF 1.0 | Govern → Map → Measure → Manage | Govern: Books I, VI; Map: Book II §II Steps 1–2; Measure: Annex A metrics + Annex H baselines; Manage: Annex F/H workflows | Informative |
| ISO/IEC 42001 | Cl 6.2 Risk Assessment | Book II §II | Informative |
| Annex A controls | CIRISAgent compliance/ dimension docs (per-control correspondence pending) | Informative | |
| OSHA Robotics Guidelines | Sec 5.E Safety Audits | Annex D CRE | Partial |
| EU HLEG Trustworthy AI (2019) | 7 Requirements | Operational cross-walk, dimensions D01–D27 | Evidence-bearing |
| IEEE EAD 1st ed. (2019) | 8 General Principles | Operational cross-walk, dimensions D01–D27 | Evidence-bearing |
| ASEAN AI Governance Guide (2024) | 7 Principles; HITL/HOTL/HOOTL | Operational cross-walk; Annex F autonomy tiers | Evidence-bearing |
| Magnifica Humanitas (2026) | 245 ¶¶ (paragraph-grain mapping) | Operational cross-walk, dimensions D01–D27 | Evidence-bearing |
Kanuni ya kupanda daraja
Safu ya kisheria inahamia kutoka ya Kuelimisha hadi Imethibitishwa pale mapitio ya kisheria yaliyohitimu yanapothibitisha uwiano kwa mamlaka iliyotajwa na kiungo cha kielelezo cha mapitio kinahusishwa na jedwali hili. Hadi hapo, safu katika kiambatisho hiki zinasaidia uoanisho wa uhandisi na uchambuzi wa pengo, si madai ya kufuata kanuni; kulingana na sehemu ya Dhima katika Utangulizi, madai ya kufuata kanuni ni batili pale ambapo yanakatazwa na sheria inayotumika.
(Mifumo ya ziada — UNESCO Recommendation on AI Ethics, OECD AI Principles, Council of Europe Framework Convention — imepangwa kwa mwelekeo wa kiutendaji kulingana na ramani ya njia ya saraka ya compliance.)
End of Annex C