SC-AI-028 · Human oversight

Customer grievance redressal for AI

Medium effortCovered by ISO 27001: New for AISatisfies 9 obligations in 6 policies

What it means

  • Customers and users can complain about AI interactions, AI decisions and AI-generated content through a known channel.
  • Complaints are tagged as AI-related, acknowledged and resolved within set timelines, with easy escalation to human staff.
  • Patterns in AI complaints are analysed and drive fixes.
  • ISO 27001 reuse: None. New for AI, not covered by ISO 27001. SOC 2 P8.1 (inquiries, complaints and disputes) is a partial analogue for privacy complaints.

Why it matters

  • The 2026 IT Rules require intermediaries to acknowledge grievances within 24 hours and resolve them within 7 days, and to resolve Rule 3(1)(b) removal complaints within 36 hours.
  • RBI FREE-AI asks for grievance redress for AI interactions and decisions, with easy escalation to human staff, inside a board-approved consumer protection framework.
  • The India AI Governance Guidelines and NITI Aayog principles both name grievance redressal as an accountability measure.

Checklist

  1. Add an "AI-related" tag and sub-categories (wrong decision, harmful output, deepfake, chatbot failure) to your existing complaint system.
  2. Publish the grievance officer's name and contact as the IT Rules require, and link it from AI features (SC-AI-025 Public AI transparency statement and notices).
  3. Configure SLA timers: acknowledge in 24 hours, resolve in 7 days, 36 hours for unlawful content removal requests, 2 hours for intimate or impersonation content (SC-AI-035 Takedown and response timelines).
  4. Route AI complaints to staff who can see the AI logs and can override outcomes (SC-AI-027 Right to contest and human review for individuals).
  5. BFSI: align with your RBI internal ombudsman and grievance redressal policy; include AI explicitly.
  6. Monthly: report AI complaint volumes, root causes and SLA breaches to the AI committee (SC-AI-040 Board reporting and AI risk metrics).
  7. Raise corrective actions for repeat root causes and track them to closure.

Evidence examples

  • Grievance redressal policy that names AI complaints.
  • Complaint system configuration showing the AI tag and SLA timers.
  • Monthly MIS of AI complaints with ageing and SLA breaches.
  • Sample closed tickets with acknowledgement and resolution timestamps.
  • Corrective action log linked to complaint root causes.

Common pitfalls

  • AI complaints buried in "general" category, so nobody sees the pattern.
  • Chatbot is the only complaint channel for complaints about the chatbot.
  • SLA clock starts when a human picks up the ticket, not when the user submitted it.
  • Grievance officer details missing or outdated on the website.

Satisfies

Also relevant to

Standards crosswalk

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

ISO/IEC 42001

  • 7.4 communication
  • A.8.3 external reporting
  • 10.2 nonconformity and corrective action

ISO/IEC 27001

No direct equivalent

SOC 2

  • CC2.3
  • P8.1

Key takeaways

  • Tag AI complaints so patterns become visible.
  • Indian platforms work to hard clocks: 24 hours to acknowledge, 7 days to resolve, shorter for unlawful content.
  • Complaints must lead to fixes, not just closures.

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