REG-010-FIRMA-DEMONSTRATIVA-1f0b1b72 · verifică
| Field | Value |
|---|---|
| Document ID | REG-010 |
| Title | AI Incident Reporting Register |
| Repository | RRVI™ |
| Module | 10 – Incident Reporting |
| Company | Firmă demonstrativă |
| Version | 0.0.0-demo |
| Status | Active Register |
This register records all AI-related incidents identified, reported, investigated and resolved by Firmă demonstrativă.
It provides objective evidence that incidents are managed in accordance with Regulation (EU) 2024/1689 (EU AI Act) and supports internal governance, external audits and regulatory inspections.
| Incident ID | Date | AI ID | AI System | Severity | Description | Status | Corrective Action | Closure Date |
|---|---|---|---|---|---|---|---|---|
| INC-001 | — | AI-001 | ChatGPT | None | No incidents reported | Closed | N/A | — |
| INC-002 | — | AI-002 | Gemini | None | No incidents reported | Closed | N/A | — |
| INC-003 | — | AI-003 | Claude | None | No incidents reported | Closed | N/A | — |
| INC-004 | — | AI-004 | DeepSeek | None | No incidents reported | Closed | N/A | — |
| INC-005 | — | AI-005 | Perplexity | None | No incidents reported | Closed | N/A | — |
| INC-006 | — | AI-006 | Cloudflare Workers AI | N/A | Planned implementation | Planned | N/A | — |
| INC-007 | — | AI-007 | Cloudflare Vectorize | N/A | POC implementation | POC | N/A | — |
| INC-008 | — | AI-008 | GitHub Copilot | None | No incidents reported | Closed | N/A | — |
| INC-009 | — | AI-009 | EU-112™ AI Governance Agent | N/A | Under development | Design | N/A | — |
| INC-010 | — | AI-010 | Economic Twins™ Engine | N/A | Under development | Design | N/A | — |
| INC-011 | — | AI-011 | Business Discovery Engine™ | N/A | Under development | Design | N/A | — |
| INC-012 | — | AI-012 | Business Change Intelligence™ | N/A | Under development | Design | N/A | — |
| INC-013 | — | AI-013 | AI Market Intelligence Agent™ | N/A | Under development | Design | N/A | — |
| INC-014 | — | AI-014 | EU AI Act Intelligence Agent™ | N/A | Under development | Design | N/A | — |
| INC-015 | — | AI-015 | Remote Inspection Agent™ | N/A | Concept phase | Concept | N/A | — |
| INC-016 | — | AI-016 | Compliance Documentation Generator™ | N/A | Concept phase | Concept | N/A | — |
| Level | Description |
|---|---|
| Critical | Major legal, safety or business impact |
| High | Significant operational or compliance impact |
| Medium | Moderate operational impact |
| Low | Minor issue with limited impact |
| None | No incident identified |
This register shall be updated whenever:
| Field | Value |
|---|---|
| Register Owner | AI Governance Owner |
| Custodian | [persoană responsabilă, nepublicat] |
| Company | Firmă demonstrativă |
| Review Frequency | Continuous |
Prepared by
[persoană responsabilă, nepublicat]
Company
Firmă demonstrativă
Status
Approved Register