Identify stakeholder groups who may face heightened exposure to harm from AI systems in your operations — including those in safety-critical roles, CALD communities, people with disability, casual workers, or those with limited AI literacy. Review this register before deploying any new AI system.
Vulnerable Stakeholder Register
| Stakeholder Group | Nature of Vulnerability | AI System(s) That May Affect This Group | Nature of AI Exposure | Potential Impact | Mitigation Measures in Place | Review Date |
|---|
| [e.g. CALD workers] | [e.g. Language barrier limits ability to understand AI outputs or contest decisions] | [System name] | [e.g. Automated rostering decisions] | [H / M / L] | [e.g. Translated disclosure materials; human interpreter for contested decisions] | [DD/MM/YYYY] |
| [e.g. Casual / labour hire workers] | [e.g. Power imbalance; limited access to formal grievance mechanisms] | [System name] | [e.g. AI-assisted performance assessment] | [H / M / L] | [e.g. Named independent reviewer for all AI-influenced performance decisions] | [DD/MM/YYYY] |
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