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RRVI · Remote Regulatory Verification Infrastructure

Firmă: Firmă demonstrativă · stare: Draft (demo, neaprobat) · 70 documente, 10 module. Format mașină: /rrvi/api/docs.json.

01 · AI System Inventory

CHK-001 AI System Inventory Checklist
DEC-001 AI System Inventory Declaration
DOD-001 AI System Inventory Policy
EVID-001 AI System Inventory Evidence
PROC-001 AI System Inventory Procedure
REG-001 AI System Inventory Register
WI-001 AI System Inventory Work Instruction

02 · Risk Classification

CHK-002 Risk Classification Checklist
DEC-002 Risk Classification Declaration
DOD-002 Risk Classification Policy
EVID-002 Risk Classification Evidence
PROC-002 Risk Classification Procedure
REG-002 Risk Classification Register
WI-002 Risk Classification Work Instruction

03 · AI Literacy

CHK-003 AI Literacy Checklist
DEC-003 AI Literacy Declaration
DOD-003 AI Literacy Policy
EVID-003 AI Literacy Evidence
PROC-003 AI Literacy Procedure
REG-003 AI Literacy Register
WI-003 AI Literacy Work Instruction

04 · Prohibited Practices

CHK-004 Prohibited AI Practices Checklist
DEC-004 Prohibited Practices Declaration
DOD-004 Prohibited AI Practices Policy
EVID-004 Prohibited Practices Evidence
PROC-004 Prohibited AI Practices Procedure
REG-004 Prohibited Practices Register
WI-004 Prohibited AI Practices Work Instruction

05 · High-Risk Assessment

CHK-005 High-Risk AI System Assessment Checklist
DEC-005 High-Risk AI System Assessment Declaration
DOD-005 High-Risk AI System Assessment Policy
EVID-005 High-Risk AI System Assessment Evidence
PROC-005 High-Risk AI System Assessment Procedure
REG-005 High-Risk AI System Assessment Register
WI-005 High-Risk AI System Assessment Work Instruction

06 · Technical Documentation

CHK-006 Technical Documentation Checklist
DEC-006 Technical Documentation Declaration
DOD-006 Technical Documentation Declaration
EVID-006 Technical Documentation Evidence
PROC-006 Technical Documentation Procedure
REG-006 Technical Documentation Register
WI-006 Technical Documentation Work Instruction

07 · Human Oversight

CHK-007 Human Oversight Checklist
DEC-007 Human Oversight Declaration
DOD-007 Human Oversight Policy
EVID-007 Human Oversight Evidence
PROC-007 Human Oversight Procedure
REG-007 Human Oversight Register
WI-007 Human Oversight Work Instruction

08 · Data Governance

CHK-008 Data Governance Checklist
DEC-008 Data Governance Declaration
DOD-008 Data Governance Policy
EVID-008 Data Governance Evidence
PROC-008 Data Governance Procedure
REG-008 Data Governance Register
WI-008 Data Governance Work Instruction

09 · Logging & Monitoring

CHK-009 Logging and Monitoring Checklist
DEC-009 Logging and Monitoring Declaration
DOD-009 Logging and Monitoring Policy
EVID-009 Logging and Monitoring Evidence
PROC-009 Logging and Monitoring Procedure
REG-009 Logging and Monitoring Register
WI-009 Logging and Monitoring Work Instruction

10 · Incident Reporting

CHK-010 AI Incident Reporting Checklist
DEC-010 AI Incident Reporting Declaration
DOD-010 AI Incident Reporting Policy
EVID-010 AI Incident Reporting Evidence
PROC-010 AI Incident Reporting Procedure
REG-010 AI Incident Reporting Register
WI-010 AI Incident Reporting Work Instruction