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reject zero ratio denominators", "acceptanceEvidence": "Outcome definitions, measurement review and limits", "priority": "P1", "status": "Draft analysis / PALO extension proposal; not a conformity finding" }, { "id": "B-30", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "Data metrics: RGI", "pages": [ 74, 75, 76 ], "verbalForce": "shall on purpose and sensitive intermediates", "topic": "Representation probes", "paloBasis": "Embedding lineage and privacy", "gap": "Attribute removal does not remove recoverable proxies", "proposedExtension": "Isolate diagnostic probes; never reuse as production profiling", "acceptanceEvidence": "Access, purpose, split, retention and probe records", "priority": "P1", "status": "Draft analysis / PALO extension proposal; not a conformity finding" }, { "id": "B-31", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "Data metrics: LI", "pages": [ 76, 77 ], "verbalForce": "catalogue; formula text corrupted", "topic": "Label imbalance", "paloBasis": "Annotation and dataset controls", "gap": "Label proportions are not absolute sample adequacy", "proposedExtension": "Check labels, counts, prevalence and source interpretation", "acceptanceEvidence": "Metric definition reviewed independently of extraction", "priority": "P1", "status": "Draft analysis / PALO extension proposal; 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not a conformity finding" }, { "id": "B-34", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "10.7[10.8].3", "pages": [ 78, 79 ], "verbalForce": "shall; limitations", "topic": "Stratified comparisons", "paloBasis": "Intersectional analysis", "gap": "Sparse cells destabilise findings", "proposedExtension": "Assess every registered cell and retain uncertainty", "acceptanceEvidence": "Cell counts, confidence and family membership", "priority": "P1", "status": "Draft analysis / PALO extension proposal; not a conformity finding" }, { "id": "B-35", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "10.7[10.8].4", "pages": [ 79, 80, 81 ], "verbalForce": "shall/should distinctions", "topic": "Distribution conditioning", "paloBasis": "Sampling and comparative evidence", "gap": "Matching may lack overlap or amplify a few records", "proposedExtension": "Constrain weights/sampling and document balance; no causal claim", "acceptanceEvidence": "Overlap, sample loss, weight limits and sensitivity", "priority": "P1", "status": "Draft analysis / PALO extension proposal; not a conformity finding" }, { "id": "B-36", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "11", "pages": [ 81, 82 ], "verbalForce": "shall", "topic": "Metric template completeness", "paloBasis": "Registry extension design", "gap": "Agent metrics otherwise lack reproducibility", "proposedExtension": "Record all template elements or justified inapplicability", "acceptanceEvidence": "Named metric, algorithm, limitations and per-use choices", "priority": "P1", "status": "Draft analysis / PALO extension proposal; not a conformity finding" }, { "id": "B-37", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "12.1\u201312.3", "pages": [ 82, 83, 84 ], "verbalForce": "shall on selection documentation", "topic": "Treatment design", "paloBasis": "Control selection", "gap": "Mitigation may move harm between groups/stages", "proposedExtension": "Choose data, computation or organisational measures by scenario", "acceptanceEvidence": "Treatment rationale and expected side effects", "priority": "P1", "status": "Draft analysis / PALO extension proposal; 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not a conformity finding" }, { "id": "B-44", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "Annex A; Annex B", "pages": [ 92, 93, 94, 95, 96, 97, 98, 99, 101, 102, 103 ], "verbalForce": "informative", "topic": "Illustrative groups and bias causes", "paloBasis": "Risk scenarios and case studies", "gap": "An illustrative loan case is not a mandatory demographic checklist", "proposedExtension": "Adapt categories to the agentic purpose and lawful evidence", "acceptanceEvidence": "Scenario-specific relevance, no automatic sensitive inference", "priority": "Review", "status": "Draft analysis / PALO extension proposal; not a conformity finding" }, { "id": "B-45", "source": "prEN 18283 supplied N1240 sneak-peek revision, September 2026", "clause": "Annex ZA", "pages": [ 104 ], "verbalForce": "informative; conditional future relationship", "topic": "Limited intended legal coverage", "paloBasis": "Legal mapping", "gap": "Draft mapping is not current harmonised conformity", "proposedExtension": "Map intended Article 10(2)(f)/(g) support, preserving Article 9/14 scope", "acceptanceEvidence": "Source edition and legal applicability decision", "priority": "Review", "status": "Draft analysis / PALO extension proposal; not a conformity finding" } ] }