TBS Directive on Automated Decision-Making (Canada federal government) · vTreasury Board Directive on…
TBS Directive on Automated Decision-Making (Canada federal government)
TBS Directive on Automated Decision-Making (Canada federal government) — 100% covered.
4 requirements · 4 enforced · 0 designed · 0 advisory · 0 deferred.
Source: Treasury Board of Canada Secretariat, Directive on Automated Decision-Making (in force, amended 2023), governing federal-government automated decision systems. Algorithmic Impact Assessment requirement (Appendix B impact levels I-IV), transparency notice to affected individuals, meaningful explanation proportionate to impact, and quality-assurance + recourse / peer review obligations.
By category
| Category | Reqs | Enforced | Designed | Advisory | Deferred | Coverage |
|---|---|---|---|---|---|---|
| Algorithmic Impact Assessment | 1 | 1 | 0 | 0 | 0 | 100% |
| Transparency notice | 1 | 1 | 0 | 0 | 0 | 100% |
| Meaningful explanation | 1 | 1 | 0 | 0 | 0 | 100% |
| Quality assurance + recourse | 1 | 1 | 0 | 0 | 0 | 100% |
Every requirement → the KYE™ artefact that enforces it
| ID | Title | Status | KYE™ enforcement |
|---|---|---|---|
tbs-adm.aia |
Algorithmic Impact Assessment: complete and keep current an AIA to determine the impact level (I-IV) of an automated decision system before production | enforced | audit_events: kye.assurance.risk_assessment.v1, kye.compliance.attestation.v1engines: internalconstitution_refs: constitution/13-RESILIENCE-LOOP.md |
tbs-adm.notice |
Transparency notice: provide notice to affected individuals that an automated decision system is used, before or at the time of the decision | enforced | audit_events: kye.compliance.attestation.v1, kye.evidence.decision_map.v1engines: internalconstitution_refs: constitution/21-DELEGATED-AUDITABILITY.md |
tbs-adm.explanation |
Meaningful explanation: provide a meaningful explanation of how and why a decision was made, proportionate to the impact level | enforced | audit_events: kye.evidence.decision_map.v1, kye.replay.proof.v1engines: internal, internalconstitution_refs: constitution/13-RESILIENCE-LOOP.md |
tbs-adm.recourse |
Quality assurance + recourse: provide affected individuals with recourse options and conduct peer review / quality assurance proportionate to impact | enforced | audit_events: kye.evidence.pack.v1, kye.compliance.attestation.v1engines: internal, internalconstitution_refs: constitution/21-DELEGATED-AUDITABILITY.md |