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ai_literacy_staff · AI literacy

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Preparation instrument: expected evidence — not a conformity certificate.
The control status documents the review of the evidence — it does not certify conformity.
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.

IDai_literacy_staff

SourceAI literacy

Catalog versionv0.1.0

Status across use cases8

AI literacy of those involved

Catalogue reference: EU AI Act Art. 4
Expected evidence: Evidence of sufficient AI literacy of the persons involved in the deployment.
Risk classes: Near high-risk — mandatory human oversight, external legal review recommended Elevated risk — human review required Limited risk — review transparency obligations
AI functions: All functions (not restricted)

Status across use cases

Use Case	Status	As of
`uc_cx_a01` AI-assisted rental applicant risk assessment (Decision Support)	Open	2026-07-10T11:52:53.699Z · `actor_lilli`	Open control status →
`uc_cx_b02` AI-assisted property/market analysis	Open	2026-07-10T11:52:53.780Z · `actor_lilli`	Open control status →
`uc_cx_c03` Claims/accounting decision support	Open	2026-07-10T11:52:53.791Z · `actor_lilli`	Open control status →
`uc_cx_d04` Contract/document AI assistance	Open	2026-07-10T11:52:53.806Z · `actor_lilli`	Open control status →
`uc_dlx_001` DiaLekt X — AI communication assistant	Open	2026-07-10T11:52:53.816Z · `actor_lilli`	Open control status →
`uc_humanx_skillmatch` KI-gestützte Skill-Match-Empfehlung (HumanX OIS)	Open	2026-07-10T11:53:02.047Z · `actor_lilli`	Open control status →
`uc_miios_001` Integration assistance (MIIOS X)	Open	2026-08-30T12:08:49.817Z · `actor_lilli`	Open control status →
`uc_smt_001` Capacity/staffing assistance (SpaceMyTime)	Open	2026-08-30T11:18:23.173Z · `actor_lilli`	Open control status →

Related evidence events

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