Compliance Scorecard
Executive dashboard for NPC compliance posture
72
out of 100
Overall Score
Resume Screening Engine
Assessed: March 15, 2026
Category Breakdown
Data Processing
64/100Partial
Transparency
77/100Partial
Human Intervention
69/100Partial
Impact Assessment
82/100Compliant
Governance
67/100Partial
Human-in-the-Loop (HITL) Assessment
Gaps IdentifiedNPC Advisory 2024-04 §3 requires meaningful human review for automated decisions with legal effects. This is the #1 compliance gap in Philippine AI deployments.
HITL checkpoint documented
Escalation procedure defined
Override mechanism tested
Qualified human reviewer assigned
Decision audit trail maintained
Action Required: Establish a documented HITL framework before your next NPC compliance audit. Organizations without HITL face enforcement action under the Data Privacy Act.
Requirement Status
| Requirement | Section | Status |
|---|---|---|
| Lawful Basis for Processing | NPC-1 | Compliant |
| Consent Mechanisms | NPC-1 | Partial |
| Purpose Limitation | NPC-1 | Partial |
| Data Minimization | NPC-1 | Compliant |
| Storage Limitation | NPC-1 | Non-Compliant |
| AI Disclosure Notices | NPC-2 | Compliant |
| Explainability | NPC-2 | Partial |
| Opt-out Mechanism | NPC-2 | Compliant |
| HITL Checkpoint Documented | NPC-3 | Compliant |
| Escalation Procedure Defined | NPC-3 | Compliant |
| Override Mechanism Tested | NPC-3 | Partial |
| Qualified Human Reviewer Assigned | NPC-3 | Partial |
| Impact Assessment Done | NPC-4 | Compliant |
| Risk Mitigation | NPC-4 | Partial |
| DPO Review | NPC-4 | Compliant |
| Governance Committee | NPC-6 | Compliant |
| Ethics Policy | NPC-6 | Partial |
| Audit Schedule | NPC-6 | Non-Compliant |
Certificate of Readiness: Conditional
Organization partially meets requirements. Remediation items must be addressed before certification.
Generated: April 7, 2026