HumanOSE Home

Policy control

euaia_data_governance · EU AI Act

← Back to policy catalogue · Back to dashboard

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.

IDeuaia_data_governance

SourceEU AI Act

Catalog versionv0.1.0

Status across use cases2

Data governance

Catalogue reference: EU AI Act Art. 10
Expected evidence: Evidence of appropriate data governance (relevance, representativeness, error handling of the input data).
Risk classes: Near high-risk — mandatory human oversight, external legal review recommended
AI functions: All functions (not restricted)

Status across use cases

Use Case	Status	Evidence	As of
`uc_cx_a01` AI-assisted rental applicant risk assessment (Decision Support)	Open	0	2026-07-10T11:52:53.686Z · `actor_lilli`	Open control status →
`uc_humanx_skillmatch` KI-gestützte Skill-Match-Empfehlung (HumanX OIS)	Open	0	2026-07-10T11:53:02.035Z · `actor_lilli`	Open control status →

Related evidence events

Open evidence & chain →