HumanOSE — governance preparation, assurance support and audit-ready evidence. No legal compliance certification.
Product
HumanOSE
Use Case
uc_cx_b02 (v1)
Source system
causax
Language
EN
Data mode
synthetic
Generated at
2026-09-04T05:41:03.194Z
Report status
Active
Integrity hash
85b4c0869ce25916…
Executive summary
Market, location and property analyses for internal valuation — strict separation between general analysis and individual decision.
Intended purpose
General market analysis without reference to persons; decision-related use is a separate, higher-classified use case.
Preliminary risk class
Limited risk — review transparency obligations
Human oversight required
No
Governance Readiness
1/2 Controls with evidence/reviewed
Use case profile
Intended purpose
General market analysis without reference to persons; decision-related use is a separate, higher-classified use case.
Affected groups of persons
—
Data sources
marktdaten_aggregiert, objektdaten
AI function
analysis, generation
Potential impact
operativ
Jurisdiction
eu-de
Source system
causax
Lifecycle state
Active
Risk assessment (preliminary)
Preliminary risk class
Limited risk — review transparency obligations
Confidence of the assessment
high
Ruleset
v0.1.0
Human review required
No
Reasoning (rule reference)
R-LIM-TRANSPARENCY-01 — Generative or recommending AI function — transparency and labeling obligations must be reviewed.
Recommended risk mitigations
Label AI-generated content as such; escalation to a human is possible at any time.
Uncertainty of the assessment
Rule set v0.1 works with internal review heuristics on the EU AI Act, GDPR, Swiss DSG and the UK context. The assessment depends on the completeness of the registry entries and does not replace a legal review.
Policy & control overview
Control
Reference
Status
Evidence
Transparency & labeling
EU AI Act Art. 13 / 50
Evidence attached
1
AI literacy of those involved
EU AI Act Art. 4
Open
0
Open gaps
AI literacy of those involved
Human oversight
Responsible human
actor_klaus
Reviewer
actor_klaus (reviewer)
Review history
Timestamp
Reviewer
Decision
2026-08-30T09:18:13.377Z
actor_klaus
Approved by human review
Evidence summary
Evidence chain status
invalid (suspected tampering)
Number of evidence events
38
Verification passed
No
#
Timestamp
Actor
Action
Hash
530
2026-09-02T19:00:00.771Z
actor_system_humanose
governance_report_generated
48805f5b662b…
542
2026-09-02T19:00:03.800Z
actor_system_humanose
governance_report_generated
22554c3d2730…
560
2026-09-02T19:00:17.801Z
actor_system_humanose
governance_report_generated
a594697d89be…
574
2026-09-02T19:00:35.811Z
actor_system_humanose
governance_report_generated
aa162ea98ff9…
584
2026-09-02T19:00:43.319Z
actor_system_humanose
governance_report_generated
0b337aacb979…
602
2026-09-02T19:07:12.191Z
actor_system_humanose
governance_report_generated
9ed66a7574ee…
604
2026-09-02T19:07:18.721Z
actor_system_humanose
governance_report_generated
c58b34184c0f…
608
2026-09-02T19:07:28.237Z
actor_system_humanose
governance_report_generated
3cd7cc97fcc8…
646
2026-09-02T19:07:48.194Z
actor_system_humanose
governance_report_generated
a61d81e32925…
656
2026-09-02T19:07:50.708Z
actor_system_humanose
governance_report_generated
19e1df0ba902…
658
2026-09-02T19:07:51.195Z
actor_system_humanose
governance_report_generated
04b7df2c0c30…
662
2026-09-02T19:07:55.722Z
actor_system_humanose
governance_report_generated
164584da88ed…
670
2026-09-02T19:07:57.685Z
actor_system_humanose
governance_report_generated
44fa9e987ed4…
694
2026-09-04T04:53:58.247Z
actor_system_humanose
governance_report_generated
11e18608e5f7…
PageCipher anchor status
PageCipher integration status
Active (HTTP integration with PageCipher)
PageCipher anchor status
24/38 Anchored
PageCipher anchor reference
pagecipher:768c8ab9ea6d22063e6e7a2b542da2fd
Last anchoring attempt
2026-09-04T04:53:58.251Z
Open risks & gaps
1 open controls without evidence
Legal notices (disclaimer)
This report does not certify legal compliance.
The risk classification is preliminary and does not replace a legal assessment.
The legal assessment may require a specialized legal review.
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.
Human responsibility remains mandatory; AI does not make automatic decisions about persons.