DADM Compliance Requirements
What the platform enforces
Every compliance mechanism maps to a specific DADM clause or TBS specification. The platform does not interpret policy -- it enforces structure. The platform is maintained against the official TBS schema repository to prevent schema drift.
| Mechanism | Status | Source |
|---|---|---|
| Impact-level scoring (I–IV) | Supported | Directive on Automated Decision-Making, Appendix B |
| All TBS-aligned AIA questions (official 2024-01 schema) | Supported | AIA JSON Schema (Canada GitHub) |
| Separation of duties (drafter and approver) | Supported | Directive on Automated Decision-Making, s.6.3.3 |
| Immutable audit logging | Supported | Directive on Automated Decision-Making, s.6.3.2 |
| JSON + PDF export | Supported | AIA JSON Schema (Canada GitHub) |
| Immutable schema version snapshots | Supported | AIA Tool Releases (GitHub) |