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NNRHA Board of Commissioners meeting package — February 2026

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2. The technical capabilities, limitations and machine learning of Al systems. 3. Legal requirements surrounding data privacy, security, and the responsible use of Al. F. Security & Confidentiality 1. AI platforms must only be accessed on secure, NNRHA-managed devices. 2. All staff must complete annual training on Al use, data privacy, and cybersecurity. 3. Any suspected breaches or improper AI use must be reported immediately. 4. The Department if Information Technology shall establish and maintain guidelines and rules of use that include: a. Risk Assessment: such as ethical concerns, privacy implications, bias, and use in consequential decision-making in collaboration with other agencies as needed b. Review Process: review and submit for approval AI usage and implementation. c. Monitoring: ensure compliance with this policy, guidelines and rules of use; provide operational monitoring for performance, fairness, and security of Al systems. d. Ensure that Data Privacy and Security of Al systems comply with applicable data privacy laws. 5. When purchasing AI technologies, the NNRHA shall: a. Comply with any applicable procurement requirements. b. Conduct a thorough evaluation of products and services to ensure Al systems meet ethical and legal standards. c. Utilize suppliers that incorporate fairness, transparency, and explain ability into their AI systems. d. Require suppliers to provide documentation of their AI systems, including algorithms, training data, and any known biases. G. Questions & Exceptions
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