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
A control is not effective until its effectiveness is verified and the verification is linked to evidence.
Risk lifecycle
Where the risks of this AI System stand. A risk moves one stage at a time, and every move is written to the audit trail.
Identified
0
Assessed
0
Controlled
0
Accepted
0
Closed
0
Risks
Risks arising from the AI System, its use cases, its models or its data. Open risks are listed first; closed risks are kept below.
A hazard, its harm, its controls and its residual position.
You are acting as AI System Owner; the audit trail will say so.