Printable transparency card template

Illustrative training-design sample. Not a record of delivered work. One page per proposed AI use. Session 3 facilitation sequence: see run sheet.

Online tool (optional): ParalleX AI Transparency Card (repository)

Field and prompt Response
Name — Short title for this use
Purpose — What task AI supports and why
Tool and deployment — Product, version if known, where it runs
Required tier — Tier 1, 2, or 3 (see SAFE AI crosswalk)
Decision (green / amber / red) and reasons — Traffic-light decision with brief rationale
Data involved — Types, sensitivity, retention
Safeguards in place — Approvals, verification, human review
Safeguards missing — Gaps to close before wider use
Accountable role — Named owner for this use
Next review date
Change log — Date and summary of material changes
Community plan 1 — How affected people are told about the use (channel, language, timing)
Community plan 2 — How they can ask questions or complain (feedback route)
Community plan 3 — How they are consulted and how their input changes the use
Community plan 4 — How they hear back after input or complaints

Classroom drafts use fictional cases only. Real consultation requires your organization’s AAP process.

Session 3 exercise (facilitation only; not part of the printable card)

Minutes 0–2: the facilitator explains the fields and assigns the fictional case already used in the decision block. Minutes 2–12: pairs draft the card; write “unknown—to verify” rather than inventing information, and use fictional owner roles. Minutes 12–15: two volunteer pairs share one field; other pairs submit that field in writing. Include the debrief within these 15 minutes.