## 3 Results
### Components of the New DPIA--FRIA Framework
#### 3.1.2 The FPIA Part of the Framework
**(D)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69, depending on the answer._  
Assessment Category 4: Data Sources and Quality  
The data sources and quality section focuses on the specifics of data selection and preparation for the AI system, including the sources and the type of data, as well as the collection methods. It emphasizes the importance of ensuring and documenting data quality and reliability, managing ownership and handling data, addressing biases, and verifying the fairness of data representation in gender analysis (Figure 8). Many questions from this section are related with info that can be available by the Provider of the system. Figure 8: Data sources and quality. Adapted/enriched based on [44; 47]. * Data sources and quality
* What categories of data will be utilized as input for the system, and what are its sources? Which is the method of collection? **(D)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Does the data possess the necessary accuracy and trustworthiness for its intended application? **(P/D)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Are you planning to establish a process for recording how data quality issues were addressed during the design phase? Will this information be made publicly accessible? **(P)**, \(\rightarrow\)_DPIA: Q68 or Q69 depending on the answer._
* Will you establish a documented procedure to mitigate the risk of outdated or inaccurate data influencing automated decisions? Do you plan to make this information publicly accessible? **(P/D)**, \(\rightarrow\)_DPIA: Q10 and Q67 or Q68 or Q69 depending on the answer_
* Who controls the data? **(D)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Will the system integrate data from various sources? **(D)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Who was responsible for gathering the data used to train the system? **(P)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Who was responsible for gathering the input data utilized by the system? **(D)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Does the system rely on analyzing unstructured data to produce recommendations or decisions? If so, what specific types of unstructured data are involved? **(D)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Bias/assumptions in the data
* What underlying presumptions and biases are present in the data? What measures are in place to detect, counteract, or reduce their impact on the system's outcomes? **(P)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* If the system relies on training data, does it appropriately represent the environment in which it will be deployed? **(P)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer._
* Will there be formal procedures in place to assess datasets for potential biases and unintended consequences? **(P)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer. * Will you undertake a Gender Based Analysis Plus of the data? Will you be making this information publicly available? **(P)**, \(\rightarrow\)_DPIA: Q67 or Q68 or Q69 depending on the answer. Assessment Category 5: System Specifications  
The systems specification section deals with a detailed assessment of the AI system's specifications, focusing primarily on the security and privacy mechanisms concerning the handling, access, and protection of data. It also explores the system's functionalities, including automated data analysis, risk assessment, content generation, process optimization, and decision-making capabilities. It aims to establish the alignment of the system with existing standards, as well as with organizational responsibilities (Figure 9). Again, many questions from this section are related to info that can be available by the Provider of the system. Adapted/enriched based on [44; 47]. * Security and privacy
* Is the data within the system adequately protected?