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-005-FIRMA-DEMONSTRATIVA-b64eb271 · verifică

EVID-005

High-Risk AI System Assessment Evidence

Document Information

Field	Value
Document ID	EVID-005
Title	High-Risk AI System Assessment Evidence
Repository	RRVI™
Module	05 – High-Risk Assessment
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Active Evidence Register

1. Purpose

This document records the objective evidence supporting the High-Risk AI System Assessments performed by Firmă demonstrativă.

Its purpose is to demonstrate that every assessment is supported by verifiable documentation and can be reproduced during internal audits or regulatory inspections.

2. Evidence Principles

Evidence shall be:

objective;
verifiable;
traceable;
complete;
version controlled;
retained according to the company's document retention policy.

3. High-Risk Assessment Evidence Register

Evidence ID	AI ID	Evidence Description	Evidence Location	Status
HR-001	AI-001	High-Risk Assessment completed	REG-005	Active
HR-002	AI-002	High-Risk Assessment completed	REG-005	Active
HR-003	AI-003	High-Risk Assessment completed	REG-005	Active
HR-004	AI-004	High-Risk Assessment completed	REG-005	Active
HR-005	AI-005	High-Risk Assessment completed	REG-005	Active
HR-006	AI-006	Architecture review	GitHub Repository	Planned
HR-007	AI-007	Architecture review	GitHub Repository	POC
HR-008	AI-008	Technical review	GitHub Repository	Optional
HR-009	AI-009	Design specification	GitHub Repository	Draft
HR-010	AI-010	Design specification	GitHub Repository	Draft
HR-011	AI-011	Design specification	GitHub Repository	Draft
HR-012	AI-012	Design specification	GitHub Repository	Draft
HR-013	AI-013	Design specification	GitHub Repository	Draft
HR-014	AI-014	Design specification	GitHub Repository	Draft
HR-015	AI-015	Design specification	GitHub Repository	Draft
HR-016	AI-016	Design specification	GitHub Repository	Draft

4. Supporting Evidence

Supporting evidence may include:

AI System Inventory records;
Risk Classification records;
Technical Documentation;
Architecture diagrams;
Intended purpose documentation;
Design specifications;
Human Oversight documentation;
Regulatory analysis;
Management approvals;
Change records.

5. Evidence Storage

Evidence may be maintained in:

GitHub Repository;
Internal Documentation Repository;
Technical Documentation;
AI Governance Documentation;
Architecture Documentation;
Compliance Records.

6. Review Requirements

Evidence shall be reviewed:

annually;
after significant AI system changes;
after regulatory updates;
before external inspections;
before conformity assessments where applicable.

7. References

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

8. Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved