Key Components and Data Sources
To build a robust inventory, you must identify existing data and leverage specific tools to gather information.
- Tools: Utilize data management and data flow diagrams, metadata repositories, and existing access management systems like Active Directory or LDAP.
- Technical Metadata: Include model versions, performance metrics, and a record of system dependencies to trace potential impacts.
- Access Control: Document user access management systems to ensure secure and compliant system usage.
Collaboration and Policies
Building a comprehensive inventory is a collaborative effort.
- Involve Experts: Engage data stewards to provide context and validate data flows and model use cases.
- Leverage Catalogs: Use existing data catalogs to discover assets, track lineage, and ensure quality.
- Governance: incorporate policies regarding risk tracking, regulations (such as GDPR), and change management approvals.
The Four-Phase Approach
We recommend a four-phase approach to successfully compile and maintain your AI inventory:
- Plan: Define the scope, objectives, and timeline for the project.
- Decide: Select specific data fields and standardization requirements to ensure consistency.
- Populate: Gather information via surveys, detailed interviews with system owners, and reviews of technical documentation.
- Publish: Release the inventory in an accessible format and establish a clear maintenance schedule.
Maintenance and Quality
maintaining high quality is vital for long-term effectiveness. Create a mandatory standard list of data fields for every entry to promote uniformity. Regular validation of these fields ensures the data remains accurate and consistent, maximizing the inventory's value.