NFRA நிலைத்தன்மை மதிப்பீடு
ஒவ்வொரு கேள்வியையும் மதிப்பிடுங்கள்: இல்லவே இல்லை (1) · ஓரளவு (2) · பெரும்பாலும் (3) · முழுவதும் (4)
தூண் 1, Transparency & Explainability
1. “Can the tool explain WHY it flagged a specific transaction?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
2. “Can you trace every output back to its input data?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
3. “Are the rules / algorithms documented and auditable?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
தூண் 2, Consistency & Reproducibility
4. “Does the same input always produce the same output?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
5. “Are results consistent across different users running the same data?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
6. “Is there version control for the tool’s logic / models?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
தூண் 3, Completeness & Coverage
7. “Does it process 100% of the population or use sampling?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
8. “Does it cover all relevant assertion categories?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
9. “Can it handle edge cases (negative amounts, reversals, multi-currency)?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
தூண் 4, Documentation & Audit Trail
10. “Does it generate audit-ready documentation automatically?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
11. “Is there a complete log of all operations performed?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
12. “Can the documentation satisfy SA 230 requirements?”
Not at All (1) Partially (2) Mostly (3) Fully (4)
அனைத்து 12 கேள்விகளுக்கும் பதிலளியுங்கள் (0/12)
