Assess access: What should the employer revisit first? | AIGP
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Assess access: What should the employer revisit first?

AIGP Understanding How to Govern AI Deployment and Use Easy

A new subprocessor changes the dependency chain, requiring review of access, accountability, monitoring, and incidents.

The question

An employer uses a vendor’s internal assistant for employee policy questions. The vendor proposes a new subprocessor to host conversation logs in another service; the intended use is unchanged. What should the employer revisit first?

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  1. Reapprove the employee purpose and affected workforce.
    The purpose and workforce are unchanged, so this does not address the new processing dependency.
  2. Assess access, responsibilities, monitoring, and incident coordination.
    The new subprocessor changes who can access logs and how accountability, monitoring, and incident response must operate.
  3. Reassess the assistant’s response quality and training benchmark.
    Those controls concern model performance, not the new provider’s access, responsibilities, monitoring, or incidents.
  4. Review the subprocessor’s data access and contractual responsibilities.
    These are important, but the review must also cover monitoring and incident coordination for the changed dependency chain.
The trap
A changed supplier chain can require reassessment even when the intended use remains stable.

How to remember it

A new subprocessor changes the dependency chain, requiring review of access, accountability, monitoring, and incidents.

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