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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

The person who authored a record cannot approve it. The persona switcher changes which decisions are available to you.

Reviews

A governance decision, taken independently of the record author.

A governance decision, taken independently of the author.

Planned reviews

A review can be committed to now and held later. It carries no decision until it is opened.

  • No review is planned.

Decision log

IdentifierTypeStatusAuthorApproverDecided on