Tenant: Global-Enterprise-01

Data Ethics & Responsible Use Board

Synthetic Demo Data · Portfolio Simulation — consent, fairness, purpose limitation, and human oversight.

Use Cases Under Review

6

High-Risk Use Cases

1

Consent Exceptions

1

Fairness Reviews (Q2)

9

Human Override Events

6

Approval Rate

67%

Use Case	Domain	Data Used	Purpose	Impact	Consent	Fairness	Explainability	Oversight	Decision	Owner	Reviewer
Credit Risk Decision Support	Risk	Loans, repayment history	Underwriting assist	Customer eligibility	Captured	High	Required	Human-in-loop	Conditional	Risk Analytics	Ethics Board
Claims Fraud Detection	Claims	Claims, devices, network	Detect anomalies	Investigation flag	N/A	Medium	Required	Human-in-loop	Approved	Fraud Ops	Ethics Board
Churn Prediction	Marketing	Usage, support, billing	Retention outreach	Offer eligibility	Captured	Medium	Optional	Human-on-loop	Approved	CRM Analytics	Privacy Lead
PII Discovery Assistant	Governance	Unstructured content	Find unmanaged PII	Internal hygiene	N/A	Low	Optional	Human-on-loop	Approved	Privacy Lead	CDO Office
Incident RCA Assistant	Platform	Logs, runs, RCA history	Speed RCA	Internal ops	N/A	Low	Optional	Human-on-loop	Approved	Platform Ops	CDO Office
Marketing Personalization	Marketing	Profile, behavior, consent	Tailored content	Customer experience	Captured	Medium	Optional	Human-on-loop	Pending	Marketing	Ethics Board