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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.
IDbias_monitoring
SourceInternal policy
Catalog versionv0.1.0
Status across use cases1
Bias monitoring
- Catalogue reference
- SysTec Policy AI-BIAS-01
- Expected evidence
- Bias review and monitoring of the assessment logic documented (in particular for the screening of natural persons).
- Risk classes
- Near high-risk — mandatory human oversight, external legal review recommended
- AI functions
screening_support
Status across use cases
| Use Case |
Status |
Evidence |
As of |
|
uc_cx_a01
AI-assisted rental applicant risk assessment (Decision Support) |
Open |
0 |
2026-07-10T11:52:53.698Z · actor_lilli |
Open control status → |