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euaia_transparency · 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_transparency

SourceEU AI Act

Catalog versionv0.1.0

Status across use cases10

Transparency & labeling

Catalogue reference: EU AI Act Art. 13 / 50
Expected evidence: AI use is made transparent to affected persons; AI-generated outputs are labeled.
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	Evidence	As of
`uc_cx_a01` AI-assisted rental applicant risk assessment (Decision Support)	Open	0	2026-07-10T11:52:53.690Z · `actor_lilli`	Open control status →
`uc_cx_b02` AI-assisted property/market analysis	Evidence attached	1	2026-08-30T09:18:13.386Z · `actor_lilli`	Open control status →
`uc_cx_c03` Claims/accounting decision support	Open	0	2026-07-10T11:52:53.788Z · `actor_lilli`	Open control status →
`uc_cx_d04` Contract/document AI assistance	Evidence attached	1	2026-08-30T09:49:30.205Z · `actor_lilli`	Open control status →
`uc_dlx_001` DiaLekt X — AI communication assistant	Evidence attached	1	2026-07-10T11:52:53.817Z · `actor_lilli`	Open control status →
`uc_dt_001` Decision-context assistance (DecisionTrust)	Evidence attached	1	2026-08-30T11:18:23.189Z · `actor_lilli`	Open control status →
`uc_humanx_skillmatch` KI-gestützte Skill-Match-Empfehlung (HumanX OIS)	Open	0	2026-07-10T11:53:02.039Z · `actor_lilli`	Open control status →
`uc_miios_001` Integration assistance (MIIOS X)	Evidence attached	1	2026-08-30T12:08:49.830Z · `actor_lilli`	Open control status →
`uc_seos_001` Governance task hint (SEOS)	Evidence attached	1	2026-08-30T12:08:49.832Z · `actor_lilli`	Open control status →
`uc_smt_001` Capacity/staffing assistance (SpaceMyTime)	Evidence attached	1	2026-08-30T11:18:23.187Z · `actor_lilli`	Open control status →

Related evidence events

Open evidence & chain →