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Obligation Drilldown · OBL-AI-03
Sample Data · Read-only

Human Oversight Controls Inadequate

AI Act Article 14 requires documented human override capability. Current system lacks override audit trail.

highAI-ACT · EU AI Act →AI-ACT-OVERSIGHT-001
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Obligation ID
OBL-AI-03
Regulation
AI-ACT
Severity
high
Case Reference
RS-AI-2024-0001
Obligation Statement

AI Act Article 14 requires documented human override capability. Current system lacks override audit trail.

Evidence Expectation

Documented evidence demonstrating compliance with Human Oversight Controls Inadequate (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
88
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-03
Control: Human Oversight Controls Inadequate
Operating frequency: Per Case
gap
View all controls →
Evidence
EVD-AI-03
Evidence: Human Oversight Controls Inadequate
Documented evidence demonstrating compliance with Human Oversight Controls Inadequate (EU AI Act).
pending
Actions
ACT-AI-03
Implement human oversight audit trail for model decisions
Owner: Engineering
highpending
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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