Generated 2026-07-07T01:39:20.229402+00:00 · EU AI Act (2024/1689) · NIST AI RMF 1.0 · ISO/IEC 42001:2023
| Tier | Systems |
|---|---|
| HIGH | 2 |
| LIMITED | 2 |
| MINIMAL | 1 |
| System | Risk tier | Compliance | Open findings |
|---|---|---|---|
| AIS-001 TalentRank Resume Screener |
HIGH | 93% (13/14) | 1 |
| AIS-002 CreditSense Loan Scorer |
HIGH | 57% (8/14) | 6 |
| AIS-003 SupportGenie Customer Chatbot |
LIMITED | 86% (6/7) | 1 |
| AIS-004 FraudNet Transaction Monitor |
MINIMAL | 100% (1/1) | 0 |
| AIS-005 DevPilot Internal Code Assistant |
LIMITED | 83% (5/6) | 1 |
| System | Control | Requirement | Severity | Legal basis |
|---|---|---|---|---|
| AIS-001 | AGC-15 | Registered in EU high-risk database | HIGH | Art. 49, Art. 71 (EU database registration) |
| AIS-002 | AGC-02 | Documented human oversight mechanism | CRITICAL | Art. 14 (human oversight) |
| AIS-002 | AGC-03 | No fully automated adverse decisions | CRITICAL | Art. 14; GDPR Art. 22 |
| AIS-002 | AGC-05 | Bias / fairness evaluation completed | HIGH | Art. 10(2)(f), Art. 15 |
| AIS-002 | AGC-11 | Post-market drift monitoring | HIGH | Art. 72 (post-market monitoring) |
| AIS-002 | AGC-15 | Registered in EU high-risk database | HIGH | Art. 49, Art. 71 (EU database registration) |
| AIS-002 | AGC-07 | Model card published | MEDIUM | Art. 11 + Annex IV (technical documentation) |
| AIS-003 | AGC-06 | AI transparency notice to users | HIGH | Art. 50 (transparency obligations) |
| AIS-005 | AGC-07 | Model card published | MEDIUM | Art. 11 + Annex IV (technical documentation) |