NFRA రక్షణ సామర్థ్య అంచనా
Rate each question: కాదుt at అన్నీ (1) · Partially (2) · Mostly (3) · Fully (4)
స్తంభం 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)
స్తంభం 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)
స్తంభం 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)
స్తంభం 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)
అన్ని 12 ప్రశ్నలకు సమాధానం ఇవ్వండి (0/12)
