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B3. Distributional Analysis Reports Consolidated report per dataset combining the distributional analysis output matrix (features vs. protected characteristics with test statistics and p-values), the flagged features register, the proxy variable correlation matrix with justification review outcomes, and the intersectional pre-training analysis with cell sizes and reliability assessments. The statistical analysis is automated; the report structure, per-feature justification review, and intersectional analysis are compliance-driven additions. Responsible party: Technical SME generates. AI System Assessor reviews for completeness. AI Governance Lead reviews acceptability of identified biases. Regulations addressed: Article 10(2)(f) (examination for possible biases); Annex IV(2)(d) (data description). Key outputs

  • Per-dataset bias analysis with per-feature justification
  • Intersectional representation assessment
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