SystemAIS-003Industrial and critical infrastructure
Supplier Document Classifier
Classify incoming supplier documentation for the QMS intake queue.
AI Act tier
Minimal risk
- Status
- Retired
- State
- Retired
- Owner
- Bron Helstrom
- Record completeness
- 68
100, less 12 for each open blocker and 4 for each warning. It measures the record, not the performance of the AI System.
- Blockers
- 2
Industrial and critical infrastructure
Safety asset record
The identity of the system as a safety component: what it controls, to what integrity level, and inside what declared limits.
EU AI Act Annex I. IEC 61508 functional safety. NIS2 for essential entities.
Scout's read
7 of 7 fields are still blank. The first is asset tag.
Record
Held on the AI System itself, so it travels with every other record.
Asset tag
The plant identifier the system carries in the asset register.
Not recorded
Safety integrity level
The SIL claimed for the function, and the standard it is claimed under.
Not recorded
Function controlled or supervised
The physical process the system acts on, and what happens if it fails.
Not recorded
Declared operational limits
The envelope outside which the system must not be relied on.
Not recorded
Human oversight arrangement
Who supervises, with what authority to intervene, and how quickly.
Not recorded
NIS2 scope
Whether the operator is an essential or important entity, and the reporting route.
Not recorded
Last safety assessment
The date of the assessment and the body that carried it out.
Not recorded