{"ok":true,"data":{"id":"doc-edt-3140","slug":"iceqc-edt-3140","documentNumber":"ICEQC-EDT-3140","title":"AI-Enabled Educational Service Quality Applicability Module","shortTitle":"AI-Enabled Educational Service Quality Applicability Module","documentType":"Standard","family":"DIGITAL_SERVICE_MODULE","status":"PUBLISHED","edition":"2026","versionLabel":"Edition 2026","language":"en","publicationDate":"2026-08-26","effectiveDate":"2026-08-26","summary":"ICEQC requirements for ai-enabled educational service quality applicability module.","contentHash":"sha256-9f1f3b311bfe4d0f34f774efb8caca10516119a5f3cd419f2dc01cc8295cf3bc","ownerBody":"ICEQC Education Quality Standards Council","approvalBody":"ICEQC Governing Council","transitionEndDate":null,"changeSummary":"Initial controlled edition.","clauses":[{"id":"cl-edt-3140-001","parentId":null,"clauseNumber":"1","stableKey":"edt-3140-clause-001","heading":"Name","bodyText":"1.1 This document is ICEQC-EDT-3140, AI-Enabled Educational Service Quality Applicability Module.","normativeKind":"SCOPE","obligationLevel":"INFORMATION","applicabilityRule":null,"evidenceExpectation":null,"sortOrder":100},{"id":"cl-edt-3140-002","parentId":null,"clauseNumber":"2","stableKey":"edt-3140-clause-002","heading":"Purpose","bodyText":"2.1 This document establishes object-specific education quality requirements within a controlled ICEQC certification scope.","normativeKind":"SCOPE","obligationLevel":"INFORMATION","applicabilityRule":null,"evidenceExpectation":null,"sortOrder":200},{"id":"cl-edt-3140-003","parentId":null,"clauseNumber":"3","stableKey":"edt-3140-clause-003","heading":"Certification boundary","bodyText":"3.1 Certification is voluntary, applies only to the stated scope and does not confer governmental authority, a licence, institutional recognition, academic equivalency, a ranking or approval of education content.","normativeKind":"SCOPE","obligationLevel":"INFORMATION","applicabilityRule":null,"evidenceExpectation":null,"sortOrder":300},{"id":"cl-edt-3140-004","parentId":null,"clauseNumber":"4","stableKey":"edt-3140-clause-004","heading":"Conformity determination","bodyText":"4.1 Each applicable requirement shall be determined only as C or NC. NA requires confirmed objective non-applicability. Certification is prohibited while any applicable requirement is NC or any nonconformity remains open.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies to every certification decision under this document.","evidenceExpectation":"Complete assessment-unit conclusion record and verified nonconformity closure record.","sortOrder":400},{"id":"cl-edt-3140-005","parentId":null,"clauseNumber":"5","stableKey":"edt-3140-clause-005","heading":"Remote assessment","bodyText":"5.1 Assessment is conducted remotely through controlled documents, data, interviews, demonstrations, independent sampling and suitable specialist evidence. ICEQC does not conduct routine on-site assessment.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies to every assessment under this document.","evidenceExpectation":"Approved remote assessment plan, evidence index and verification records.","sortOrder":500},{"id":"cl-edt-3140-006","parentId":null,"clauseNumber":"6","stableKey":"edt-3140-aie-001","heading":"Artificial intelligence use-case scope","bodyText":"6.1 The provider shall define each automated or adaptive use case, affected users, decisions, outputs, versions, dependencies and prohibited uses.\n\n6.2 Application — Applies throughout every scope component using this standard.\n\n6.3 Non-applicability — NA is not available where the stated condition exists.\n\n6.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved artificial intelligence use-case scope specification and responsibility record; current artificial intelligence use-case scope configuration, population or operating record; assessor-selected artificial intelligence use-case scope test, exception and corrective evidence","sortOrder":600},{"id":"cl-edt-3140-007","parentId":null,"clauseNumber":"7","stableKey":"edt-3140-aie-002","heading":"Accountability and human authority","bodyText":"7.1 Accountable human roles shall approve use, monitor operation, intervene and determine consequential action.\n\n7.2 Application — Applies throughout every scope component using this standard.\n\n7.3 Non-applicability — NA is not available where the stated condition exists.\n\n7.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved accountability and human authority specification and responsibility record; current accountability and human authority configuration, population or operating record; assessor-selected accountability and human authority test, exception and corrective evidence","sortOrder":700},{"id":"cl-edt-3140-008","parentId":null,"clauseNumber":"8","stableKey":"edt-3140-aie-003","heading":"Data provenance and suitability","bodyText":"8.1 Data used to develop, configure, evaluate or operate the function shall have controlled provenance, rights, quality, representation and limitations.\n\n8.2 Application — Applies throughout every scope component using this standard.\n\n8.3 Non-applicability — NA is not available where the stated condition exists.\n\n8.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved data provenance and suitability specification and responsibility record; current data provenance and suitability configuration, population or operating record; assessor-selected data provenance and suitability test, exception and corrective evidence","sortOrder":800},{"id":"cl-edt-3140-009","parentId":null,"clauseNumber":"9","stableKey":"edt-3140-aie-004","heading":"User transparency","bodyText":"9.1 Affected users shall receive intelligible information about the function, purpose, material limitations, data use and available human route.\n\n9.2 Application — Applies throughout every scope component using this standard.\n\n9.3 Non-applicability — NA is not available where the stated condition exists.\n\n9.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved user transparency specification and responsibility record; current user transparency configuration, population or operating record; assessor-selected user transparency test, exception and corrective evidence","sortOrder":900},{"id":"cl-edt-3140-010","parentId":null,"clauseNumber":"10","stableKey":"edt-3140-aie-005","heading":"Human oversight and override","bodyText":"10.1 Human review, override and escalation shall be available and effective wherever an output may materially affect a learner.\n\n10.2 Application — Applies throughout every scope component using this standard.\n\n10.3 Non-applicability — NA is not available where the stated condition exists.\n\n10.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved human oversight and override specification and responsibility record; current human oversight and override configuration, population or operating record; assessor-selected human oversight and override test, exception and corrective evidence","sortOrder":1000},{"id":"cl-edt-3140-011","parentId":null,"clauseNumber":"11","stableKey":"edt-3140-aie-006","heading":"Child and vulnerable-user safeguards","bodyText":"11.1 Automated interaction with minors or vulnerable users shall use age-appropriate limits, monitoring, consent and escalation.\n\n11.2 Application — Applies throughout every scope component using this standard.\n\n11.3 Non-applicability — NA is not available where the stated condition exists.\n\n11.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved child and vulnerable-user safeguards specification and responsibility record; current child and vulnerable-user safeguards configuration, population or operating record; assessor-selected child and vulnerable-user safeguards test, exception and corrective evidence","sortOrder":1100},{"id":"cl-edt-3140-012","parentId":null,"clauseNumber":"12","stableKey":"edt-3140-aie-007","heading":"Harmful and unsuitable output control","bodyText":"12.1 The provider shall test, constrain, detect and respond to output capable of causing educational, safety, dignity or rights harm.\n\n12.2 Application — Applies throughout every scope component using this standard.\n\n12.3 Non-applicability — NA is not available where the stated condition exists.\n\n12.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved harmful and unsuitable output control specification and responsibility record; current harmful and unsuitable output control configuration, population or operating record; assessor-selected harmful and unsuitable output control test, exception and corrective evidence","sortOrder":1200},{"id":"cl-edt-3140-013","parentId":null,"clauseNumber":"13","stableKey":"edt-3140-aie-008","heading":"Fairness and material group effects","bodyText":"13.1 Evaluation shall identify and address material performance differences and unjustified adverse effects among relevant learner groups.\n\n13.2 Application — Applies throughout every scope component using this standard.\n\n13.3 Non-applicability — NA is not available where the stated condition exists.\n\n13.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved fairness and material group effects specification and responsibility record; current fairness and material group effects configuration, population or operating record; assessor-selected fairness and material group effects test, exception and corrective evidence","sortOrder":1300},{"id":"cl-edt-3140-014","parentId":null,"clauseNumber":"14","stableKey":"edt-3140-aie-009","heading":"Evaluation and release gate","bodyText":"14.1 Defined quality, safety and educational-use tests shall pass before release and after material change.\n\n14.2 Application — Applies throughout every scope component using this standard.\n\n14.3 Non-applicability — NA is not available where the stated condition exists.\n\n14.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved evaluation and release gate specification and responsibility record; current evaluation and release gate configuration, population or operating record; assessor-selected evaluation and release gate test, exception and corrective evidence","sortOrder":1400},{"id":"cl-edt-3140-015","parentId":null,"clauseNumber":"15","stableKey":"edt-3140-aie-010","heading":"Monitoring and drift","bodyText":"15.1 The provider shall monitor performance, use, complaints, incidents, drift and changed operating conditions.\n\n15.2 Application — Applies throughout every scope component using this standard.\n\n15.3 Non-applicability — NA is not available where the stated condition exists.\n\n15.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved monitoring and drift specification and responsibility record; current monitoring and drift configuration, population or operating record; assessor-selected monitoring and drift test, exception and corrective evidence","sortOrder":1500},{"id":"cl-edt-3140-016","parentId":null,"clauseNumber":"16","stableKey":"edt-3140-aie-011","heading":"Feedback, challenge and correction","bodyText":"16.1 Users shall be able to report, challenge and correct material output or data through a timely human-controlled route.\n\n16.2 Application — Applies throughout every scope component using this standard.\n\n16.3 Non-applicability — NA is not available where the stated condition exists.\n\n16.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved feedback, challenge and correction specification and responsibility record; current feedback, challenge and correction configuration, population or operating record; assessor-selected feedback, challenge and correction test, exception and corrective evidence","sortOrder":1600},{"id":"cl-edt-3140-017","parentId":null,"clauseNumber":"17","stableKey":"edt-3140-aie-012","heading":"Privacy, security and prompt control","bodyText":"17.1 Inputs, outputs, prompts, retrieved information, logs and privileged controls shall be protected and purpose-limited.\n\n17.2 Application — Applies throughout every scope component using this standard.\n\n17.3 Non-applicability — NA is not available where the stated condition exists.\n\n17.4 Determination — Conformity exists only where current, attributable and verified evidence establishes this requirement across the complete applicable scope.","normativeKind":"REQUIREMENT","obligationLevel":"SHALL","applicabilityRule":"Applies throughout every scope component using this standard.","evidenceExpectation":"approved privacy, security and prompt control specification and responsibility record; current privacy, security and prompt control configuration, population or operating record; assessor-selected privacy, security and prompt control test, exception and corrective evidence","sortOrder":1700}],"readerSchemaVersion":"iceqc.specialist-edtech.reader.v1","readerNodes":[]},"meta":{"generatedAt":"2026-08-26T17:11:13.862Z","version":"2026.1"}}