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CHK-002-FIRMA-DEMONSTRATIVA-3d858b3f · verifică

CHK-002

Risk Classification Checklist

Document Information

Field	Value
Document ID	CHK-002
Title	Risk Classification Checklist
Repository	RRVI™
Module	02 – Risk Classification
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Draft (demo, neaprobat)

Purpose

This checklist shall be used to verify that the risk classification of each Artificial Intelligence system has been performed consistently, documented correctly and approved before operational deployment.

Risk Classification Verification Checklist

No.	Verification Item	Yes	No	N/A
1	AI System exists in REG-001 AI System Inventory Register	☐	☐	☐
2	AI System ID is correct	☐	☐	☐
3	AI System Name is correct	☐	☐	☐
4	AI Provider is identified	☐	☐	☐
5	Business Purpose is documented	☐	☐	☐
6	Intended Use is documented	☐	☐	☐
7	AI Act Role (Provider / Deployer) is identified	☐	☐	☐
8	Human Oversight has been evaluated	☐	☐	☐
9	Input data has been considered	☐	☐	☐
10	Output data has been considered	☐	☐	☐
11	Affected persons have been identified	☐	☐	☐
12	Prohibited AI assessment completed	☐	☐	☐
13	High-Risk AI assessment completed	☐	☐	☐
14	Limited-Risk AI assessment completed	☐	☐	☐
15	Minimal-Risk AI assessment completed	☐	☐	☐
16	Final classification is documented	☐	☐	☐
17	Classification justification is documented	☐	☐	☐
18	Assessment has been reviewed	☐	☐	☐
19	Evidence has been recorded	☐	☐	☐
20	Register is ready for audit or inspection	☐	☐	☐

Review Result

Result	Selection
PASS	☐
PASS WITH OBSERVATIONS	☐
FAIL	☐

Observations

_____________________________________________________

Corrective Actions

_____________________________________________________

Review Information

Field	Value
Reviewed By
Position
Date
Signature

References

DOD-002 Risk Classification Policy
PROC-002 Risk Classification Procedure
WI-002 Risk Classification Work Instruction
REG-001 AI System Inventory Register
REG-002 Risk Classification Register
Regulation (EU) 2024/1689 (EU AI Act)

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved