AI Act assessment · 2026-10-22 01:02 UTC
AI asistent za selekciju kandidata
Sector: hr
High risk
This is a checklist and technical evidence, not a legal opinion. The final conformity decision belongs to a lawyer or an authorised assessor.
1 · Classification
Visokorizično (Annex III)
- employment/HR
2 · Gap list by article
| article | requirement | status | next step |
|---|---|---|---|
Art. 9 |
Risk management system | unknown | Implement or document: Risk management system |
Art. 10 |
Data and data governance | unknown | Implement or document: Data and data governance |
Art. 11 |
Technical documentation | missing | Implement or document: Technical documentation |
Art. 12 |
Record-keeping (logs) | in place | — |
Art. 13 |
Instructions for deployers | in place | — |
Art. 14 |
Human oversight | in place | — |
Art. 15 |
Accuracy, robustness, cybersecurity | missing | Implement or document: Accuracy, robustness, cybersecurity |
Art. 17 |
Quality management system | missing | Implement or document: Quality management system |
Art. 72 |
Post-market monitoring | missing | Implement or document: Post-market monitoring |
Art. 73 |
Serious incident reporting | missing | Implement or document: Serious incident reporting |
Open: 7 · ready to document: no
3 · Evidence from the running system
| Recorded runs | 2 |
| Approval requests | 1 |
| Approval decisions | 1 |
| Expired approvals (denied) | 0 |
| Blocked actions | 1 |
| Executed actions | 1 |
| Guard blocks | 0 |
| Audit file hash (sha256) | cf16d8ebd1624c12 |
| Last event | 2026-10-01T10:00:01.000Z |
| Events total | 7 |
4 · What you attach to the report
- Technical documentation (architecture, models, data)
- Human oversight and who signs decisions
- Logs / audit export for the period
- Accuracy evaluation results
- Incident procedure
- Classification statement (signed by the client)
5 · Next step
- Close the open items from the gap list.
- Re-run the assessment and attach the evidence.
- Monthly monitoring: new logs, model changes, incidents.