A practical checklist guiding teams through ethical considerations for operational and development decisions. Use it throughout planning, implementation, and deployment phases to ensure responsible outcomes.
✅ Stakeholder Identification
- Have we identified all direct and indirect stakeholders?
Who will be affected by this decision, either immediately or over time? - Are stakeholder perspectives adequately represented?
Have we consulted marginalized groups, customers, or subject-matter experts?
✅ Objectives and Ethical Alignment
- Are our goals clearly defined and ethically justifiable?
Does this serve a legitimate need without compromising our values? - Does this decision align with our organization’s mission and principles?
Would we be proud to share this publicly or with affected users?
✅ Fairness and Inclusion
- Could this decision disproportionately harm or exclude certain groups?
Are there unintentional biases in data, access, or design? - Have we implemented measures to prevent discrimination or exclusion?
Have we reviewed for fairness across different demographics and use cases?
✅ Transparency and Communication
- Is our decision-making process transparent?
Can someone outside the team understand how this decision was made? - Have we clearly explained what is happening and why?
Would users or stakeholders feel informed and respected?
✅ Privacy and Data Use
- Are we minimizing the data we collect and use?
Is every piece of data collected necessary and used appropriately? - Are our data practices clearly communicated and easy to understand?
Would users be surprised—or alarmed—by how their data is handled?
✅ Prevention of Misuse
- Could this be used in harmful, unintended, or malicious ways?
What could go wrong if the feature is misused or exploited? - Have we implemented safeguards to limit misuse?
Are there technical, legal, or educational protections in place?
✅ Environmental and Societal Impact
- Have we considered the environmental impact of this decision?
Are we contributing to energy overuse or unnecessary waste? - Does this decision contribute to the social good or cause harm?
Could this decision enhance or harm the public trust or social cohesion?
✅ Accountability and Ownership
- Is someone clearly responsible for the ethical review of this decision?
Is there ownership of both the implementation and the outcomes? - Are we prepared to take responsibility for the consequences?
Can we trace and audit the origin and rationale of this decision?
✅ Ongoing Monitoring and Feedback
- Do we have a response plan if something goes wrong?
Can we reverse or adjust the decision if harm is discovered? - Is there a plan to monitor the ethical impact over time?
How will we know if unintended consequences arise later?