AI That Works  ·  AI6 Guidance
AI6-T05.2
Monitoring Register — Pillar 05
Continuous Performance Dashboard Framework
Document No.AI6-T05.2Version[1.0]
Document Owner[Name / Role]Date[DD/MM/YYYY]
Review Date[DD/MM/YYYY]Status[ Draft / In Review / Approved ]
Organisation[Organisation Name]
Define and track performance metrics for every deployed AI system. Review this dashboard at the frequency specified for each metric. If any metric breaches its threshold, escalate to the Executive Accountable Official within the timeframe shown.
Performance Metrics Register
SystemMetricBaseline ValueAlert ThresholdCurrent ValueTrendStatusAction RequiredMetric OwnerReview Frequency
[System name]Accuracy rate[e.g. 96.2%][e.g. <92%][Current %][ ↑ / → / ↓ ]OK[None / Describe][Name]Weekly
[System name]False positive rate[e.g. 3.1%][e.g. >8%][Current %][ ↑ / → / ↓ ]Monitor[Describe][Name]Monthly
[System name]Human override rate[e.g. 5%][e.g. >20%][Current %][ ↑ / → / ↓ ]OK[None][Name]Monthly
          
          

AI That Works  ·  AI6 Guidance — Compliance App  ·  aithatworks.com.au  ·  James Clements, AI Strategy & Governance Consultant

This template is provided as guidance only. It does not constitute legal advice. Customise for your organisation and seek qualified legal review where required.