Transparency & User Disclosure Policy — Communication, Explainability & User Rights

Transparency & User Disclosure Policy — Communication, Explainability & User Rights

Zen AI Governance — Knowledge Base Transparency & User Rights Updated 15 Nov 2025 www.zenaigovernance.com ↗

Transparency & User Disclosure Policy — Communication, Explainability & User Rights

Governance & Policies EU/UK Aligned
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Key takeaways
  • All AI interactions must clearly identify automated involvement and provide users meaningful understanding of how AI decisions are made.
  • Transparency must be contextual — tailored to system risk level, audience, and outcome significance.
  • User rights include notification, explanation, review, and contestation where AI has material impact.

Purpose & objectives

The purpose of this policy is to ensure that users interacting with AI-driven systems operated or deployed by Zen AI Governance UK Ltd are:

  • Made aware when they are engaging with or being affected by AI.
  • Given appropriate information to understand AI capabilities, limitations, and oversight measures.
  • Enabled to exercise their rights to human review, rectification, or appeal of AI-driven outcomes.

Transparency principles

  1. Disclosure: Inform users whenever AI contributes to a decision, recommendation, or response.
  2. Comprehensibility: Use plain language and contextual explanations suitable for the audience.
  3. Accessibility: Provide disclosures in all accessible formats used by the platform (web, voice, chat, document).
  4. Timeliness: Offer transparency before or at the point of interaction, not retroactively.
  5. Traceability: Link all disclosures to the underlying system record, dataset, and version.

Disclosure requirements

  • All user-facing AI systems must include a **Transparency Notice** prominently displayed at the first point of interaction.
  • Notices must include:
    • System name and version.
    • Purpose and role of AI in the process.
    • Human oversight and escalation route.
    • Data sources and model update frequency.
    • User rights: review, complaint, or opt-out (if applicable).
  • Disclosure language must align with accessibility and equality standards (WCAG 2.2 AA).

Disclosure formats & templates

Zen AI Governance provides standard templates to ensure uniform transparency across all systems:

Example: Web or Chat Interface Disclosure
⚠️ This response is generated by an AI system (ZenBot v2.4) trained on verified regulatory sources.
All outputs are reviewed by a qualified compliance specialist before publication.
If you wish to speak to a human advisor, please click “Request Human Review”.
  

Explainability & model communication

  • AI systems must include a documented **Explanation Type** (e.g., feature-based, example-based, surrogate model).
  • For each high-risk AI system, maintain a **User-Facing Explanation Summary (UFES)** detailing:
    • Inputs influencing outputs (feature importance).
    • System confidence score or uncertainty indicator.
    • Limitations, assumptions, and risk mitigations.
  • Explanations must be interpretable by non-technical audiences (plain-language summaries).

User rights & contestability

  • Notification: Users must be informed of AI use prior to engagement.
  • Explanation: Users have the right to a clear, concise explanation of how an outcome was generated.
  • Human review: On request, a human decision-maker must reassess an AI-based decision.
  • Appeal & rectification: Provide a process to challenge outcomes through an escalation channel.
  • Data rights: Users may request access, correction, or deletion of their data under the UK GDPR / DPA 2018.

Disclosure channels & timing

  • Web & App Interfaces: Persistent info button + popup disclosure before data input.
  • Voice Systems: Spoken notice: “This call is assisted by AI.”
  • Email / Document Automation: Footer statement: “Generated with AI review.”
  • In-person Kiosk / Chatbot: Visual indicator and opt-out route provided.

Regulatory alignment

FrameworkReferenceRequirement Summary
EU AI ActArt. 13Transparency obligations and user information requirements.
ISO/IEC 42001§8.2Operational communication and user information management.
UK DSIT PrinciplesTransparency, Accountability, FairnessUsers must know when they engage with AI and be able to contest it.
ICO GuidanceAI & Data ProtectionExplainability, lawful processing, and fairness requirements.

Example transparency notices

  • Web Chatbot: “Our assistant uses AI to generate replies. All messages are reviewed for accuracy and compliance.”
  • Document Generator: “This report was assisted by AI. Verify factual accuracy before final submission.”
  • Decision Support Tool: “AI is used to prioritise applications. A human reviewer validates all final decisions.”

Implementation checklist

  • Transparency notices created and reviewed for all AI interfaces.
  • Explanation Summaries (UFES) approved by AI Governance Board.
  • Disclosure templates localised for accessibility and languages.
  • Contestability workflow active in CRM/Helpdesk channels.
  • Annual transparency review conducted by Compliance Lead.

© Zen AI Governance UK Ltd • Regulatory Knowledge • v1 15 Nov 2025 • This page is general guidance, not legal advice.