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Policy control

euaia_human_oversight · EU AI Act

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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.
IDeuaia_human_oversight
SourceEU AI Act
Catalog versionv0.1.0
Status across use cases2

Human oversight

Catalogue reference
EU AI Act Art. 14
Expected evidence
Human oversight plan with a named accountable human and the ability to intervene/override.
Risk classes
Near high-risk — mandatory human oversight, external legal review recommended Suspected prohibited practice — immediate human and legal review required
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)
Reviewed (evidence) 1 2026-07-10T11:52:53.703Z · actor_klaus Open control status →
uc_humanx_skillmatch
KI-gestützte Skill-Match-Empfehlung (HumanX OIS)
Open 0 2026-07-10T11:53:02.040Z · actor_lilli Open control status →

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