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.

EVID-004-FIRMA-DEMONSTRATIVA-64ddd235 · verifică

EVID-004

Prohibited Practices Evidence

Document Information

Field	Value
Document ID	EVID-004
Title	Prohibited Practices Evidence
Repository	RRVI™
Module	04 – Prohibited Practices
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Active Evidence Register

1. Purpose

This document records the objective evidence supporting the assessment of Artificial Intelligence systems against the prohibited AI practices defined by Regulation (EU) 2024/1689 (EU AI Act).

The objective is to demonstrate that Firmă demonstrativă performs documented assessments before any AI system is placed into operational use.

2. Evidence Principles

Evidence shall be:

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

3. Evidence Register

Evidence ID	AI ID	Evidence Description	Evidence Location	Status
PP-001	AI-001	ChatGPT intended use assessment	REG-004	Active
PP-002	AI-002	Gemini intended use assessment	REG-004	Active
PP-003	AI-003	Claude intended use assessment	REG-004	Active
PP-004	AI-004	DeepSeek intended use assessment	REG-004	Active
PP-005	AI-005	Perplexity intended use assessment	REG-004	Active
PP-006	AI-006	Cloudflare Workers AI architecture review	GitHub Repository	Planned
PP-007	AI-007	Cloudflare Vectorize architecture review	GitHub Repository	POC
PP-008	AI-008	GitHub Copilot intended use assessment	GitHub Repository	Optional
PP-009	AI-009	Governance Agent design review	GitHub Repository	Draft
PP-010	AI-010	Economic Twins™ design review	GitHub Repository	Draft
PP-011	AI-011	Business Discovery Engine™ design review	GitHub Repository	Draft
PP-012	AI-012	Business Change Intelligence™ design review	GitHub Repository	Draft
PP-013	AI-013	AI Market Intelligence Agent™ design review	GitHub Repository	Draft
PP-014	AI-014	EU AI Act Intelligence Agent™ design review	GitHub Repository	Draft
PP-015	AI-015	Remote Inspection Agent™ design review	GitHub Repository	Draft
PP-016	AI-016	Compliance Documentation Generator™ design review	GitHub Repository	Draft

4. Supporting Evidence

Supporting evidence may include:

AI System Inventory records;
intended purpose documentation;
technical architecture;
system specifications;
deployment documentation;
risk assessments;
management reviews;
meeting minutes;
design documentation;
regulatory assessments.

5. Evidence Storage

Evidence may be maintained in:

GitHub Repository
Internal Documentation Repository
Technical Documentation
AI System Inventory
Architecture Documentation
Compliance Records

6. Review Requirements

Evidence shall be reviewed:

annually;
before production deployment;
after significant functional changes;
after regulatory updates;
before external inspections.

7. References

Regulation (EU) 2024/1689 (EU AI Act)
DOD-004 Prohibited AI Practices Policy
PROC-004 Prohibited AI Practices Procedure
REG-004 Prohibited Practices Register
DEC-004 Prohibited Practices Declaration

8. Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved