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Governance report (preview)
Governance Report — Contract/document AI assistance
HumanOSE — governance preparation, assurance support and audit-ready evidence. No legal compliance certification.
Product
HumanOSE
Use Case
uc_cx_d04 (v1)
Source system
causax
Language
EN
Data mode
synthetic
Generated at
2026-09-04T05:43:57.144Z
Report status
Active
Integrity hash
cad5804d6dc411c3…
Executive summary
Extraction, summarization and clause indicators for contracts and documents — in the pilot only synthetic sample contracts.
Intended purpose
Drafting and review support with expert review of every output — no legal advice.
Preliminary risk class
Elevated risk — human review required
Human oversight required
Yes
Governance Readiness
1/8 Controls with evidence/reviewed
Use case profile
Intended purpose
Drafting and review support with expert review of every output — no legal advice.
Affected groups of persons
vertragsparteien_mittelbar
Data sources
synthetische_mustervertraege
AI function
extraction, generation
Potential impact
operativ, rechtsfolgen_bei_fehlern
Jurisdiction
eu-de
Source system
causax
Lifecycle state
Active
Risk assessment (preliminary)
Preliminary risk class
Elevated risk — human review required
Confidence of the assessment
high
Ruleset
v0.1.0
Human review required
Yes
Reasoning (rule reference)
R-ELEV-LEGALDOC-01 — AI extraction from contract/legal documents — misextractions can have legal consequences; expert review of every output.
R-LIM-TRANSPARENCY-01 — Generative or recommending AI function — transparency and labeling obligations must be reviewed.
Recommended risk mitigations
Expert review of every AI output before use; labeling of the AI-generated portion.
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
Record-keeping / logging
EU AI Act Art. 12
Open
0
Transparency & labeling
EU AI Act Art. 13 / 50
Evidence attached
1
Lawfulness of processing
DSGVO Art. 6
Open
0
Data minimization
DSGVO Art. 5(1c)
Open
0
Data subject rights
DSGVO Art. 12–22
Open
0
AI literacy of those involved
EU AI Act Art. 4
Open
0
Access control
ISO 27001 A.9 (Referenz)
Open
0
Audit/evidence chain
SysTec Evidence Standard (ADR-003)
Open
0
Open gaps
Record-keeping / logging
Lawfulness of processing
Data minimization
Data subject rights
AI literacy of those involved
Access control
Audit/evidence chain
Human oversight
Responsible human
actor_klaus
Reviewer
actor_klaus (reviewer)
Review history
Timestamp
Reviewer
Decision
2026-08-30T09:49:30.196Z
actor_klaus
Approved by human review
Evidence summary
Evidence chain status
invalid (suspected tampering)
Number of evidence events
39
Verification passed
No
#
Timestamp
Actor
Action
Hash
550
2026-09-02T19:00:05.771Z
actor_system_humanose
governance_report_generated
350507bdd42f…
554
2026-09-02T19:00:06.814Z
actor_system_humanose
governance_report_generated
ad2726948c3a…
570
2026-09-02T19:00:34.805Z
actor_system_humanose
governance_report_generated
d1192bc82546…
588
2026-09-02T19:00:44.273Z
actor_system_humanose
governance_report_generated
f051aec4ecd9…
590
2026-09-02T19:00:44.791Z
actor_system_humanose
governance_report_generated
2d9428b6f19d…
600
2026-09-02T19:07:04.012Z
actor_system_humanose
governance_report_generated
8927bace6a85…
606
2026-09-02T19:07:23.980Z
actor_system_humanose
governance_report_generated
5d5cca051488…
624
2026-09-02T19:07:42.723Z
actor_system_humanose
governance_report_generated
fd6145065992…
640
2026-09-02T19:07:46.729Z
actor_system_humanose
governance_report_generated
c5a6167b74fc…
642
2026-09-02T19:07:47.190Z
actor_system_humanose
governance_report_generated
98f5ed3b1e44…
654
2026-09-02T19:07:50.226Z
actor_system_humanose
governance_report_generated
cefec1f2fbc3…
668
2026-09-02T19:07:57.208Z
actor_system_humanose
governance_report_generated
39171a31b047…
672
2026-09-02T19:07:58.226Z
actor_system_humanose
governance_report_generated
38511f7e9555…
736
2026-09-04T05:43:23.357Z
actor_system_humanose
governance_report_generated
91b5b1bbf92d…
PageCipher anchor status
PageCipher integration status
Active (HTTP integration with PageCipher)
PageCipher anchor status
25/39 Anchored
PageCipher anchor reference
pagecipher:b7219e6f798b145ad0b32ae0b760e3cc
Last anchoring attempt
2026-09-04T05:43:23.362Z
Open risks & gaps
7 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.