Living documentation that stays in sync with engineering, cloud, AI, and compliance activity. Documents update themselves as the organization changes.
Curates and labels datasets with quality controls and evaluates for bias.
Deliver high-quality, representative datasets with documented bias analysis.
Training, fine-tuning, and evaluation datasets.
| Activity | R | A | C | I | Cadence |
|---|---|---|---|---|---|
| Define labeling schema | ML Engineer | ML Lead | Clinical SME | Team | Per dataset |
| Label & QC | Annotator | Annotation Lead | ML Engineer | Team | Per batch |
| Assess bias | ML Engineer | ML Lead | GRC | Council | Per dataset |
Inputs
Outputs
| Metric | Target |
|---|---|
| Datasets with datasheets | 100% |
| Inter-annotator agreement | ≥ 0.8 |
| Record | Retention |
|---|---|
| Datasheets | Life of dataset + 5 years |
| Bias analyses | Life of dataset + 5 years |
See the Versions tab for the full change history maintained by the Auto-Doc Engine.
Document code: SOP-AIDLC-03 · Aligned to NIST AI RMF Measure / ISO/IEC 42001 §8.4. Controlled document — reproduction outside the UBC QMS requires the Quality Manager's approval.