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-007-FIRMA-DEMONSTRATIVA-0eb52410 · verifică

EVID-007

Human Oversight Evidence

Document Information

Field	Value
Document ID	EVID-007
Title	Human Oversight Evidence
Repository	RRVI™
Module	07 – Human Oversight
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Active Evidence Register

1. Purpose

This document records the objective evidence supporting the Human Oversight measures implemented for Artificial Intelligence systems used by Firmă demonstrativă.

The evidence demonstrates that Human Oversight is effectively implemented, documented and maintained in accordance with Regulation (EU) 2024/1689 (EU AI Act).

2. Evidence Principles

Evidence shall be:

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

3. Human Oversight Evidence Register

Evidence ID	AI ID	Evidence Description	Evidence Location	Status
HO-001	AI-001	Human review procedure	GitHub Repository	Active
HO-002	AI-002	Human review procedure	GitHub Repository	Active
HO-003	AI-003	Human review procedure	GitHub Repository	Active
HO-004	AI-004	Human review procedure	GitHub Repository	Active
HO-005	AI-005	Human review procedure	GitHub Repository	Active
HO-006	AI-006	Oversight design specification	GitHub Repository	Planned
HO-007	AI-007	Oversight architecture	GitHub Repository	POC
HO-008	AI-008	Code review process	GitHub Repository	Active
HO-009	AI-009	Human Oversight design	GitHub Repository	Draft
HO-010	AI-010	Human Oversight design	GitHub Repository	Draft
HO-011	AI-011	Human Oversight design	GitHub Repository	Draft
HO-012	AI-012	Human Oversight design	GitHub Repository	Draft
HO-013	AI-013	Human Oversight design	GitHub Repository	Draft
HO-014	AI-014	Human Oversight design	GitHub Repository	Draft
HO-015	AI-015	Human Oversight design	GitHub Repository	Draft
HO-016	AI-016	Human Oversight design	GitHub Repository	Draft

4. Acceptable Evidence

Supporting evidence may include:

review records;
approval records;
decision logs;
meeting minutes;
operator instructions;
screenshots;
audit reports;
incident reports;
training records;
architecture documentation;
version history.

5. Evidence Storage

Evidence may be maintained in:

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

6. Review Requirements

Evidence shall be reviewed:

annually;
after significant AI system changes;
after Human Oversight changes;
after regulatory updates;
before regulatory inspections.

7. References

Regulation (EU) 2024/1689 (EU AI Act)
Article 14 – Human Oversight
DOD-007 Human Oversight Policy
PROC-007 Human Oversight Procedure
REG-007 Human Oversight Register
DEC-007 Human Oversight Declaration

8. Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved