# AI & AUTOMATED DECISION MAKING DISCLOSURE
**DigiAudit AI Engine**
**Effective Date:** February 13, 2026
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## 1. DISCLOSURE OF AI USE
Digi Cosmos ("we," "us," "our") uses artificial intelligence (AI) and automated decision-making systems to provide the DigiAudit AI Engine services. This disclosure explains how these systems work.
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## 2. HOW AI IS USED
**2.1 Report Generation**
Our platform uses large language models (LLMs) to:
- Analyze your questionnaire responses
- Generate assessment reports
- Provide strategic recommendations
- Create risk assessments
**2.2 Scoring Algorithms**
The Weighted Priority Score (WPS) is calculated using a proprietary 5-Variable Model:
- Current Maturity Score (CMS)
- Aspirational Target Score (ATS)
- Strategic Importance (SI)
- Current Pain Level (CPL)
- Leadership Readiness & Willingness (LRW)
This calculation is deterministic and based solely on your inputs.
**2.3 Logic Filters**
Automated logic filters identify:
- Silent Killers (high importance, low readiness)
- Burning Platforms (urgent transformation needs)
- Pet Projects (low value items to deprioritize)
- Critical Wins (high value, high readiness)
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## 3. LIMITATIONS OF AI
**3.1** AI outputs are probabilistic estimates, not guaranteed facts.
**3.2** AI may produce errors, hallucinations, or inaccurate content.
**3.3** AI cannot replace professional judgment or expertise.
**3.4** AI recommendations should be verified by qualified professionals.
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## 4. CITATION PROTOCOL
**4.1** Our AI cites only publicly available, non-licensed sources.
**4.2** Citations use official URLs instead of brand/company names.
**4.3** Cited content is used verbatim without modification.
**4.4** If the AI cannot find a reliable source, it states "Based on industry best practices" rather than inventing citations.
**4.5 Prohibited Sources:**
- Licensed research reports (Magic Quadrants, Waves, etc.)
- Subscription databases
- Paywalled academic journals
- Proprietary methodologies
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## 5. HUMAN OVERSIGHT
**5.1** Our algorithms are developed and maintained by human experts.
**5.2** You have the right to request human review of AI outputs.
**5.3** Contact
[email protected] for human review requests.
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## 6. YOUR RIGHTS
Under applicable laws (including GDPR), you may have the right to:
- Not be subject to purely automated decisions with legal effects
- Obtain human intervention
- Contest automated decisions
- Receive explanation of decision logic
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## 7. CHANGES TO AI SYSTEMS
We may update our AI systems to improve accuracy and performance. Significant changes will be communicated through platform updates.
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**Digi Cosmos (A division of HealthCart Inc.)**
*Last Updated: February 13, 2026*
*Version: 1.0*