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Step 6 of 10

Technology & solution

Answering “No” to the lead question below skips the rest of this section. Each Yes/Unsure is a trigger for review.

D1Could failure, outage, error or poor performance affect safety, service delivery, customer experience, operational continuity or public trust?
D2Does the solution involve AI, automated decision-making, machine learning, predictive analytics, generative AI or algorithmic recommendations?
D3Does the solution rely on specific performance standards, service levels, uptime, latency, response times or recovery requirements?
D4Will the solution require significant configuration, customisation, integration, migration or transition from an existing system?
D5Is it unclear whether acceptance criteria, test evidence, defect remediation and acceptance decision points will be defined before award or delivery acceptance?

Proof of concept reconstructed from the MICTA/ICTA Risk Guidance prototype. Not an official NSW Government tool.