| Means | Value(s) and Manifestation(s) | DT | AT | DE | DS | Application (model) | Approach | Visual elements | Additional details | |
|---|---|---|---|---|---|---|---|---|---|---|
| [V] | Mapping of actors and tasks depending on automation level ([101]) | HUMAN CONTROL - Establishment of levels of human discretion during the use of the system |
✅ | ✅ | ✅ | ✅ | Agnostic | Relationship diagrams |
Red: descriptive documents specifying whether/how a value manifestation is fulfilled
Blue: strategy for fulfilling value manifestations
Green : complete tool for enabling the fulfillment of value manifestations
DT: Development Team
AT: Auditing Team
DE: Data domain Experts
DS: Decision Subject
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