RPT-AI-01·SCN-AI

DemoAI Governance Ltd.

AI Act High-Risk System — Credit Decisioning Model Without FRIA · ai — deterministic sample report, pending human review.

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Risk Level

critical

Risk Score

Human Review

pending human review

Unresolved Gaps

Executive Summary

Report overview

DEC-AI-01

DemoAI Governance Ltd.: 4 obligation(s) across 2 framework(s); inherent risk 88 (critical). Decision: Escalate — immediate compliance action required. 1/4 evidence collected, 1/4 controls operating, 3 unresolved gap(s). Human review pending.

Risk

Risk posture

critical

88inherent risk score

Risk Drivers

Inherent critical risk from ai governance review

Regulatory Basis

Legal & compliance framework

EU AI Act

DORAView →

Unresolved Gaps

Open compliance gaps (3)

Obligations whose supporting evidence is not yet collected.

OBL-AI-01AI-ACT

High-Risk AI System — Conformity Assessment Missing

critical

OBL-AI-02AI-ACT

FRIA Not Completed

high

OBL-AI-03AI-ACT

Human Oversight Controls Inadequate

high

Coverage

Evidence, controls & scope

Evidence Collected

1 / 4

Controls Operating

1 / 4

Obligations

Actions

Decision Summary

Escalate — immediate compliance action required

Audit

Audit trail (6)

Lifecycle events backing this report.

AUD-AI-01View event →AUD-AI-02View event →AUD-AI-03View event →AUD-AI-04View event →AUD-AI-05View event →AUD-AI-06View event →

Human Review

Review status

pending human reviewThis report is not approved or final until reviewed by an authorised compliance officer.

Provenance

Report metadata

Report ID

RPT-AI-01

Scenario

SCN-AI

Source Case

RS-AI-2024-0001

Generated At

2024-11-01T15:00:00.000Z

Limitations & Regulatory Disclaimer

Deterministic sample report for demonstration — not a live, customer-generated, signed, or regulator-submitted document.

Deterministic sample — decision support, not autonomous enforcement. Not legal advice, not a formal regulatory determination, and not a substitute for qualified compliance officer review. Human review is pending; this report is not signed, final, or submitted to any regulator.