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.

REG-008-FIRMA-DEMONSTRATIVA-3b6132ff · verifică

REG-008

Data Governance Register

Document Information

Field	Value
Document ID	REG-008
Title	Data Governance Register
Repository	RRVI™
Module	08 – Data Governance
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Active Register

Purpose

This register records the governance information for all datasets used by Artificial Intelligence systems within Firmă demonstrativă.

It provides objective evidence that data used by AI systems is identified, classified, reviewed and governed in accordance with Regulation (EU) 2024/1689 (EU AI Act) and Regulation (EU) 2016/679 (GDPR).

Data Governance Register

AI ID	AI System	Primary Data Source	Data Owner	Data Classification	Personal Data	Quality Status	Review Date	Status
AI-001	ChatGPT	User prompts & uploaded documents	Dan Ionescu	Internal	Possible	Reviewed	2026-07-02	Active
AI-002	Gemini	User prompts & uploaded documents	Dan Ionescu	Internal	Possible	Reviewed	2026-07-02	Active
AI-003	Claude	User prompts & uploaded documents	Dan Ionescu	Internal	Possible	Reviewed	2026-07-02	Active
AI-004	DeepSeek	User prompts & uploaded documents	Dan Ionescu	Internal	Possible	Reviewed	2026-07-02	Active
AI-005	Perplexity	Public web data & user prompts	Dan Ionescu	Public/Internal	Possible	Reviewed	2026-07-02	Active
AI-006	Cloudflare Workers AI	Internal configuration	Dan Ionescu	Internal	No	Planned	2026-07-02	Planned
AI-007	Cloudflare Vectorize	Internal vector database	Dan Ionescu	Confidential	No	Planned	2026-07-02	POC
AI-008	GitHub Copilot	Source code repositories	Dan Ionescu	Confidential	No	Reviewed	2026-07-02	Active
AI-009	EU-112™ AI Governance Agent	Governance repository	Dan Ionescu	Confidential	TBD	Pending	2026-07-02	Design
AI-010	Economic Twins™ Engine	Business datasets	Dan Ionescu	Confidential	TBD	Pending	2026-07-02	Design
AI-011	Business Discovery Engine™	Company datasets	Dan Ionescu	Confidential	TBD	Pending	2026-07-02	Design
AI-012	Business Change Intelligence™	Monitoring datasets	Dan Ionescu	Confidential	TBD	Pending	2026-07-02	Design
AI-013	AI Market Intelligence Agent™	Market datasets	Dan Ionescu	Confidential	TBD	Pending	2026-07-02	Design
AI-014	EU AI Act Intelligence Agent™	Regulatory datasets	Dan Ionescu	Confidential	TBD	Pending	2026-07-02	Design
AI-015	Remote Inspection Agent™	Compliance datasets	Dan Ionescu	Confidential	TBD	Pending	2026-07-02	Concept
AI-016	Compliance Documentation Generator™	Documentation repository	Dan Ionescu	Internal	TBD	Pending	2026-07-02	Concept

Data Classification Levels

The following data classifications are used:

Public
Internal
Confidential
Restricted

Data Quality Criteria

Each dataset shall be periodically evaluated for:

Accuracy
Completeness
Consistency
Integrity
Timeliness
Relevance

Review Requirements

The register shall be updated whenever:

a new AI system is introduced;
a new data source is added;
data classification changes;
data quality issues are identified;
regulatory requirements change.

Register Owner

Field	Value
Register Owner	AI Governance Owner
Custodian	[persoană responsabilă, nepublicat]
Company	Firmă demonstrativă
Review Frequency	Annual or upon significant change

References

Regulation (EU) 2024/1689 (EU AI Act)
Regulation (EU) 2016/679 (GDPR)
DOD-008 Data Governance Policy
PROC-008 Data Governance Procedure
WI-008 Data Governance Work Instruction
EVID-008 Data Governance Evidence
DEC-008 Data Governance Declaration

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved Register