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
Use Cases
A use case records one materially distinct use of the AI System. Approval of a use case is separate from approval of the AI System for operation.
A stated use of the system, with its user group and autonomy level.
AI System Owner does not hold approval authority for this record type. Approval sits with Bron Helstrom (Quality and Regulatory) or Lilith Iyapo (Independent Reviewer). Switch persona in the header to act.