Demonstrație. Documentele de mai jos sunt șabloane randate cu date demonstrative sau interne. Nu atestă conformitatea acestui site sau a unei firme cu Regulamentul (UE) 2024/1689 și nu sunt aprobate de nicio persoană responsabilă.

CHK-005-FIRMA-DEMONSTRATIVA-aa08260f · verifică

CHK-005

High-Risk AI System Assessment Checklist

Document Information

Field	Value
Document ID	CHK-005
Title	High-Risk AI System Assessment Checklist
Repository	RRVI™
Module	05 – High-Risk Assessment
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Draft (demo, neaprobat)

Purpose

This checklist shall be used to verify that every Artificial Intelligence system has been properly assessed for High-Risk classification in accordance with Regulation (EU) 2024/1689 (EU AI Act).

High-Risk Assessment Verification Checklist

No.	Verification Item	Yes	No	N/A
1	AI System exists in REG-001 AI System Inventory Register	☐	☐	☐
2	Intended purpose is documented	☐	☐	☐
3	AI provider is identified	☐	☐	☐
4	Business owner is assigned	☐	☐	☐
5	Human Oversight has been evaluated	☐	☐	☐
6	Annex I assessment completed	☐	☐	☐
7	Annex III assessment completed	☐	☐	☐
8	Safety component assessment completed	☐	☐	☐
9	Substantial modification assessment completed	☐	☐	☐
10	Applicable harmonised standards reviewed	☐	☐	☐
11	Regulatory guidance reviewed	☐	☐	☐
12	High-Risk determination documented	☐	☐	☐
13	Classification justification documented	☐	☐	☐
14	Supporting evidence collected	☐	☐	☐
15	Register updated	☐	☐	☐
16	Assessment independently reviewed	☐	☐	☐
17	Assessment approved	☐	☐	☐
18	Corrective actions identified (if required)	☐	☐	☐
19	Assessment ready for inspection	☐	☐	☐
20	Next review date assigned	☐	☐	☐

Review Result

Result	Selection
PASS	☐
PASS WITH OBSERVATIONS	☐
FAIL	☐

Observations

_____________________________________________________

Corrective Actions

_____________________________________________________

Review Information

Field	Value
Reviewed By
Position
Date
Signature

References

Regulation (EU) 2024/1689 (EU AI Act)
Annex I
Annex III
DOD-005 High-Risk Assessment Policy
PROC-005 High-Risk Assessment Procedure
WI-005 High-Risk Assessment Work Instruction
REG-005 High-Risk Assessment Register

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved