Obligation Drilldown · OBL-AI-01

Sample Data · Read-only

High-Risk AI System — Conformity Assessment Missing

AI Act Article 43 requires conformity assessment before deployment of Annex III systems. System currently in production without certification.

criticalAI-ACT · EU AI Act →AI-ACT-HRISK-001

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Obligation ID

OBL-AI-01

Regulation

AI-ACT

Severity

critical

Case Reference

RS-AI-2024-0001

Obligation Statement

AI Act Article 43 requires conformity assessment before deployment of Annex III systems. System currently in production without certification.

Evidence Expectation

Documented evidence demonstrating compliance with High-Risk AI System — Conformity Assessment Missing (EU AI Act).

Applicability

DemoAI Governance Ltd. operates ai governance review in scope of the frameworks above.

Company

DemoAI Governance Ltd.

In-Scope Frameworks

EU AI ActDORAAMLA 2027

Linked Case(s)

RS-AI-2024-0001

AI Act High-Risk System — Credit Decisioning Model Without FRIA

criticalunder review

Related Risk

Risk Level

critical

Risk Score

Risk Drivers

Inherent critical risk from ai governance review

Decision

Decision ID

DEC-AI-01

Confidence

high

Human Review

pending human review

Outcome

Escalate — immediate compliance action required

Limitations

Deterministic sample scenario for demonstration — not legal advice; a material decision requires an authorised compliance officer.

Controls

CTL-AI-01

Control: High-Risk AI System — Conformity Assessment Missing

Operating frequency: Continuous / Per Case

gap

View all controls →

Evidence

EVD-AI-01

Evidence: High-Risk AI System — Conformity Assessment Missing

Documented evidence demonstrating compliance with High-Risk AI System — Conformity Assessment Missing (EU AI Act).

pending

Actions

ACT-AI-01

Commission AI Act conformity assessment (Annex III)

Owner: AI Governance

immediatepending

Audit References

AUD-AI-01 ·

Case opened: open

2024-11-01T10:00:00.000Z

AUD-AI-02 ·

Regulatory alerts raised: 4 alert(s)

2024-11-01T10:30:00.000Z

AUD-AI-03 ·

Inherent risk scored: 88 (critical)

2024-11-01T11:00:00.000Z

AUD-AI-04 ·

Decision recorded: DEC-AI-01 → Escalate — immediate compliance action required

2024-11-01T11:30:00.000Z

AUD-AI-05 ·

Remediation actions assigned: 4 action(s)

2024-11-01T12:00:00.000Z

AUD-AI-06 ·

Evidence linked to controls: 1/4 collected

2024-11-01T12:30:00.000Z

Sample Data · Read-only

This is a read-only Beta preview built on deterministic sample data — it is decision-support, not legal advice, and every decision here requires authorised human review. The customer workspace does not run this full chain yet — request access to see what is available for your organization today.

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