Restrict deployment to tested routing use: What control is most | AIGP
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Restrict deployment to tested routing use: What control is most directly missing?

AIGP Understanding How to Govern AI Development Hard

Restrict deployment to the model’s tested routing use rather than unsupported eligibility decisions.

The question

A vendor supplies a model card for a medical-administration model. It documents testing only for appointment routing and excludes insurance eligibility decisions; the internal team plans to use the model for both, without clinical advice. All other governance prerequisites are satisfied. What control is most directly missing?

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  1. Assign a human reviewer to every eligibility output
    Human review may be a useful safeguard, but it does not establish that the model is suitable for eligibility decisions or define an authorized use scope.
  2. Require additional clinical outcome trials for deployment
    Clinical trials address clinical applications, whereas the stated gap is unsupported administrative eligibility use and scope control.
  3. Obtain a vendor accuracy warranty covering both functions
    A warranty cannot extend testing evidence from routing to eligibility decisions or replace contextual validation and documented limitations.
  4. Restrict deployment to tested routing use ✓
    The model should not be deployed for unsupported eligibility decisions; its operational scope must be restricted to the documented routing use unless separate evidence supports expansion.
The trap
A model card, benchmark, or warranty supports only the use and conditions it actually covers.

How to remember it

Restrict deployment to the model’s tested routing use rather than unsupported eligibility decisions.

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