SC-AI-017 · Model lifecycle

Fairness and discrimination testing of outputs

Medium effortCovered by ISO 27001: New for AISatisfies 8 obligations in 7 policies

What it means

  • Test what the AI actually decides or produces, and check whether outcomes differ unfairly between groups of people.
  • For decision models: compare approval rates, error rates and pricing across groups (gender, age, region, language and similar).
  • For GenAI: test prompts across groups and languages for stereotyped, offensive or lower-quality responses.
  • For automated content moderation tools: check they do not wrongly flag some communities more than others.
  • Done before go-live and periodically after, because fairness can drift.

Why it matters

  • MeitY's 2024 advisory says AI must not permit bias or discrimination; the 2026 IT Rules require periodic review of automated detection tools for fairness and bias.
  • RBI FREE-AI requires fairness and bias checks in product approval by a team independent of developers.
  • Unfair outcomes in lending, insurance or hiring are the most visible and reputationally damaging AI failures.

Checklist

  1. Choose fairness metrics suited to the use case (for example approval rate ratio, false positive rate gap) and set tolerance thresholds.
  2. Define groups to test, using proxies where direct attributes are not collected, and document the method.
  3. Run fairness tests pre-deployment as part of SC-AI-015 Pre-deployment testing and validation.
  4. Have someone independent of the developers review results for medium and high risk systems.
  5. Record any gaps, root cause, and fix or justification.
  6. Re-test on a schedule (for example quarterly for high risk) and when monitoring shows shifts.
  7. Include automated moderation and detection tools in scope.

Evidence examples

  • Fairness test report for the personal loan model: metrics by group against thresholds.
  • GenAI bias prompt suite results across English, Hindi and two regional languages.
  • Independent reviewer sign-off in the product approval record.
  • Quarterly fairness re-test results and remediation log.

Common pitfalls

  • Testing overall accuracy only; a model can be accurate on average and unfair to a group.
  • Picking a metric after seeing results.
  • No thresholds, so nobody knows what counts as a fail.
  • Forgetting moderation and fraud tools, which also affect people.

Satisfies

Also relevant to

Standards crosswalk

Clause references only. Check the standard itself for the exact wording.

ISO/IEC 42001

  • 6.1.4 AI system impact assessment
  • A.5.4 Assessing AI system impact on individuals or groups of individuals
  • A.6.2.4 AI system verification and validation

ISO/IEC 27001

No direct equivalent

SOC 2

No direct equivalent

Key takeaways

  • Test outcomes by group with pre-set metrics and thresholds, before launch and on a schedule.
  • New for AI, not covered by ISO 27001 or SOC 2.
  • Independence matters: someone outside the build team should review results.

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