Domain I · Support Responsible and Trustworthy AI Efforts · 15% of the exam

I.5 Manage accountability documentation and audit trail

Task 5 of Support Responsible and Trustworthy AI Efforts

May 9: High Sept 6: Low Study Hall misses: 3 Logged: 0

Enablers (verbatim, ECO)

PMI, ECO p. 5: enablers are "illustrative examples of the work associated with the task" and "not meant to be an exhaustive list but rather offer a few examples to help demonstrate what the task encompasses."

Ours: PMI's stems paraphrase one of these as a symptom; the right option is that enabler in PMI's words; the distractors are its siblings or a neighbouring task's enablers.

Create comprehensive records of AI model development decisions
Establish version control for models, data, and training processes
Document stakeholder approvals and go/no-go decision points
Maintain chain of custody records for training and test data
Prepare accountability reports for executive and regulatory review

The rule

'Audit' means accountability reports and chain-of-custody records. A proposed change with rationale and evidence already supplied means decide, document, update the version log; do not schedule another review. No human owner is the Responsible layer, not Governed.

Study Hall misses on this task (3)

Practice I #20 · confidence Medium · 25s

Scenario: No owner assigned to monitor results or correct them (Trustworthy AI layer naming)

Decided by: Missing human owner is the Responsible layer; policies and audits are the Governed layer

Chose: Governed
Full-length Q28 · confidence High · 41s

Scenario: Preparing for an upcoming audit with a compliance officer

Decided by: 'Audit' means accountability reports and chain-of-custody records; options were sibling Domain I tasks

Chose: The I.4 regulation-tracking option
Full-length Q50 · confidence Medium · 60s

Scenario: A model change proposed with rationale and evidence already supplied; NEXT

Decided by: Decide, document the decision, update the version log

Chose: Scheduling another stakeholder review (stepping back)

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What to read

Trustworthy AI Framework p. 12, 14 — Human Accountability; System Auditability
Module 05 Lessons 19-20: Understanding AI Audit Trails; Ensuring Auditability and Traceability
Workbook p. 32 — Use of Trustworthy AI Framework
Leading and Managing AI Projects p. 16 — Five Layers of Trustworthy AI
Study guide Lesson 24: ECO Task I.5 — Manage Accountability Documentation and Audit Trail