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AI Governance · Connected Sample Graph

EU AI Act

EU Artificial Intelligence Act · AI-ACT

Every obligation, case, decision, action, control and evidence item below is a canonical sample-graph entity — the same ids resolve identically across the Beta workspace.

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Obligations
3
Linked Cases
1
1 elevated
Canonical Decisions
1
Canonical Actions
3
3 open
Controls
3
3 gap
Evidence Coverage
0%
0/3 collected
Unresolved Gaps
3
Effective Date
2025–2027
Regulation Traceability — EU AI Act

Regulation → Obligation → Control → Evidence → Case → Action

⚖️Regulation
1
Count
0%
Coverage
6
Gaps
Critical Gap
📜Obligation
3
Count
0%
Coverage
3
Gaps
Critical Gap
🎯Control
3
Count
0%
Coverage
3
Gaps
Critical Gap
✓Evidence
3
Count
0%
Coverage
3
Gaps
Critical Gap
📋Case
1
Count
0%
Coverage
1
Gaps
Critical Gap
⚡Action
3
Count
0%
Coverage
3
Gaps
Critical Gap
Obligations
OBL-AI-01
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.
critical
1
Controls
0/1
Evidence
1
Actions
OBL-AI-02
FRIA Not Completed
Fundamental Rights Impact Assessment required under AI Act Article 27 for credit decisioning. Assessment absent.
high
1
Controls
0/1
Evidence
1
Actions
OBL-AI-03
Human Oversight Controls Inadequate
AI Act Article 14 requires documented human override capability. Current system lacks override audit trail.
high
1
Controls
0/1
Evidence
1
Actions
Linked Cases & Risk Exposure
1 critical
RS-AI-2024-0001
AI Act High-Risk System — Credit Decisioning Model Without FRIA
criticalunder_review
88
Risk Score
3
EU AI Act Obligations
1
Risk Drivers
Decisions
DEC-AI-01
Escalate — immediate compliance action required
high confidenceHuman review pending

AI Act High-Risk System — Credit Decisioning Model Without FRIA. 4 regulatory obligation(s) triggered; residual critical risk requires the action(s) below.

EU AI ActDORA

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

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Remediation Actions
ACT-AI-01
Commission AI Act conformity assessment (Annex III)
OBL-AI-01 →
immediatepending
Owner: AI Governance
ACT-AI-02
Complete Fundamental Rights Impact Assessment (FRIA)
OBL-AI-02 →
highpending
Owner: Legal & Compliance
ACT-AI-03
Implement human oversight audit trail for model decisions
OBL-AI-03 →
highpending
Owner: Engineering
Controls
View all controls →
CTL-AI-01
Control: High-Risk AI System — Conformity Assessment Missing
Frequency: Continuous / Per Case
Gap
CTL-AI-02
Control: FRIA Not Completed
Frequency: Per Case
Gap
CTL-AI-03
Control: Human Oversight Controls Inadequate
Frequency: Per Case
Gap
Evidence Gap Analysis — EU AI Act
Total Evidence
3
Missing Evidence
3
Coverage
0%
Critical Missing Items
Evidence: High-Risk AI System — Conformity Assessment MissingControl: High-Risk AI System — Conformity Assessment Missing
Evidence: FRIA Not CompletedControl: FRIA Not Completed
Evidence: Human Oversight Controls InadequateControl: Human Oversight Controls Inadequate
Top Missing Evidence Types
Evidence: High-Risk AI System — Conformity Assessment MissingEvidence: FRIA Not CompletedEvidence: Human Oversight Controls Inadequate
Unresolved Sample Gaps
OBL-AI-01 →
High-Risk AI System — Conformity Assessment Missing
critical
EVD-AI-01Evidence: High-Risk AI System — Conformity Assessment Missing
OBL-AI-02 →
FRIA Not Completed
high
EVD-AI-02Evidence: FRIA Not Completed
OBL-AI-03 →
Human Oversight Controls Inadequate
high
EVD-AI-03Evidence: Human Oversight Controls Inadequate