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Create
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

Two duties are answered on this page. The record must state what produced a result · EU AI Act Annex IV(2)(b) to (g) for the development process, data and training method, and ISO/IEC 42001 A.6.2.6 for the verification of an AI system. And the result must be re-derivable by someone who did not build it, which is what FDA Good Machine Learning Practice asks of a model whose performance is claimed.

Where this AI System stands
Every model version here names the commit, the environment, the parameters and the exact dataset versions that produced it.

Ledger

One entry per AI Model Version. An entry is written when the version is frozen, and it is corrected only with a stated reason.

No model versions yet.

Source repository

The connection that binds a model version to the code that produced it. Events awaiting a governance response come first.

No repository is connected. Without one, the commit on each entry below is stated by hand and nothing checks it against the code.