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EVID-002-FIRMA-DEMONSTRATIVA-040a42b9 · verifică

EVID-002

Risk Classification Evidence

Document Information

Field	Value
Document ID	EVID-002
Title	Risk Classification Evidence
Repository	RRVI™
Module	02 – Risk Classification
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Active Evidence Register

1. Purpose

This document records the objective evidence supporting the risk classification of Artificial Intelligence systems maintained by Firmă demonstrativă.

Its purpose is to demonstrate that every classification decision is supported by documented facts, technical information and regulatory assessment.

2. Evidence Principles

Evidence shall be:

objective;
verifiable;
traceable;
version controlled;
available for internal audit and regulatory inspection.

3. Risk Classification Evidence Register

Evidence ID	AI ID	Evidence Description	Evidence Location	Status
RC-001	AI-001	ChatGPT intended purpose and usage documentation	REG-001 / OpenAI Account	Active
RC-002	AI-002	Gemini usage documentation	REG-001 / Google Account	Active
RC-003	AI-003	Claude usage documentation	REG-001 / Anthropic Account	Active
RC-004	AI-004	DeepSeek usage documentation	REG-001 / DeepSeek Platform	Active
RC-005	AI-005	Perplexity usage documentation	REG-001 / Perplexity Platform	Active
RC-006	AI-006	Cloudflare Workers AI architecture	GitHub Repository	Planned
RC-007	AI-007	Cloudflare Vectorize architecture	GitHub Repository	POC
RC-008	AI-008	GitHub Copilot configuration	GitHub Account	Optional
RC-009	AI-009	Governance Agent architecture	GitHub Repository	Draft
RC-010	AI-010	Economic Twins™ specification	GitHub Repository	Draft
RC-011	AI-011	Business Discovery Engine™ specification	GitHub Repository	Draft
RC-012	AI-012	Business Change Intelligence™ specification	GitHub Repository	Draft
RC-013	AI-013	AI Market Intelligence Agent™ specification	GitHub Repository	Draft
RC-014	AI-014	EU AI Act Intelligence Agent™ specification	GitHub Repository	Draft
RC-015	AI-015	Remote Inspection Agent™ specification	GitHub Repository	Draft
RC-016	AI-016	Compliance Documentation Generator™ specification	GitHub Repository	Draft

4. Evidence Supporting Classification

Each risk classification shall be supported by:

documented intended purpose;
identified business process;
identified provider;
deployment status;
identified users;
human oversight assessment;
technical architecture;
regulatory analysis;
management review.

5. Evidence Storage

Evidence may be maintained in:

GitHub Repository
Technical Documentation
AI Inventory Register
Architecture Documents
Cloud Provider Dashboards
Internal Governance Repository

6. Review Requirements

Evidence shall be reviewed:

after each classification update;
after significant architectural changes;
before regulatory inspections;
at least annually.

7. References

DOD-002 Risk Classification Policy
PROC-002 Risk Classification Procedure
REG-001 AI System Inventory Register
REG-002 Risk Classification Register
DEC-002 Risk Classification Declaration

8. Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved