AI-assisted rental applicant risk assessment (Decision Support)

Purpose

Clarified (v2): Automated individual decisions are technically and organizationally excluded; the appeal channel for affected persons is part of the operating concept.

Owner: actor_lilli · causax · v2

Active Near high-risk Human-reviewed and approved

Missing: Evidence anchoring missing

Review decisions

Changes required · actor_klaus · 2026-07-10T11:52:53.672Z · Open risk assessment · Open package
Approved by human review · actor_klaus · 2026-07-10T11:52:53.706Z · Open risk assessment · Open package
Approved by human review · actor_klaus · 2026-07-10T11:52:53.718Z · Open risk assessment

Open human oversight →

Control status (use case)

Open Check for prohibited practices
Open Risk management system
Open Data governance
Open Technical documentation (Annex IV-like)
Open Record-keeping / logging
Open Transparency & labeling
Reviewed (evidence) Human oversight
Open Accuracy, robustness, cybersecurity
Open Lawfulness of processing
Evidence attached Data minimization
Open Data protection impact assessment (DPIA)
Open Data subject rights

Open control status → · Open policy controls →

Documentation packages for this use case

dp_uc_cx_a01_v2_mrevmf1s · v2 · 15 · 2026-07-10T11:52:53.683Z
dp_uc_cx_a01_v1_mrevmf1a · v1 · 12 · 2026-07-10T11:52:53.668Z

Open documentation packages →

Related evidence events

#674 · Governance report generated · 2026-09-02T19:07:58.696Z
#666 · Governance report generated · 2026-09-02T19:07:56.722Z
#648 · Governance report generated · 2026-09-02T19:07:48.707Z
#622 · Governance report generated · 2026-09-02T19:07:42.171Z
#616 · Governance report generated · 2026-09-02T19:07:39.450Z
#614 · Governance report generated · 2026-09-02T19:07:38.080Z
#612 · Governance report generated · 2026-09-02T19:07:36.420Z
#594 · Governance report generated · 2026-09-02T19:06:24.946Z

Open evidence & chain →