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Governance report (preview)
Governance Report — DiaLekt X — AI communication assistant
HumanOSE — governance preparation, assurance support and audit-ready evidence. No legal compliance certification.
Product
HumanOSE
Use Case
uc_dlx_001 (v1)
Source system
dialekt-x
Language
EN
Data mode
synthetic
Generated at
2026-09-04T05:43:52.880Z
Report status
Provisionally classified
Integrity hash
8690445ab70fedd5…
Executive summary
AI-assisted phrasing and communication assistance — synthetic governance candidate with a transparency/labeling obligation.
Intended purpose
Support for communication and phrasing with AI labeling — no binding commitments made by AI.
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
Support for communication and phrasing with AI labeling — no binding commitments made by AI.
Affected groups of persons
kommunizierende_personen
Data sources
kommunikationstexte_synthetisch
AI function
generation, recommendation
Potential impact
operativ, transparenzpflicht
Jurisdiction
eu-de
Source system
dialekt-x
Lifecycle state
Provisionally classified
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
Oversight assignment pending — a final responsible human must be named before approval.
Reviewer
—
Review history
No review decisions recorded yet.
Evidence summary
Evidence chain status
invalid (suspected tampering)
Number of evidence events
33
Verification passed
No
#
Timestamp
Actor
Action
Hash
508
2026-09-02T18:31:25.071Z
actor_system_humanose
governance_report_generated
8383e91764d3…
510
2026-09-02T18:59:53.811Z
actor_system_humanose
governance_report_generated
d9bafaa756f4…
512
2026-09-02T18:59:54.271Z
actor_system_humanose
governance_report_generated
d147bbac2639…
514
2026-09-02T18:59:56.768Z
actor_system_humanose
governance_report_generated
a842a5b89dc6…
516
2026-09-02T18:59:57.307Z
actor_system_humanose
governance_report_generated
e1e681b96da3…
562
2026-09-02T19:00:31.294Z
actor_system_humanose
governance_report_generated
582b19206326…
564
2026-09-02T19:00:31.801Z
actor_system_humanose
governance_report_generated
755b860341c6…
566
2026-09-02T19:00:33.291Z
actor_system_humanose
governance_report_generated
c4db60ebed18…
568
2026-09-02T19:00:33.769Z
actor_system_humanose
governance_report_generated
158735372b2f…
578
2026-09-02T19:00:41.825Z
actor_system_humanose
governance_report_generated
9c758444a88b…
582
2026-09-02T19:00:42.794Z
actor_system_humanose
governance_report_generated
0cfffd10551f…
700
2026-09-04T04:54:56.438Z
actor_system_humanose
governance_report_generated
d0359dd67391…
704
2026-09-04T04:55:41.475Z
actor_system_humanose
governance_report_generated
54794c701e76…
734
2026-09-04T05:43:18.345Z
actor_system_humanose
governance_report_generated
298497ed7831…
PageCipher anchor status
PageCipher integration status
Active (HTTP integration with PageCipher)
PageCipher anchor status
29/33 Anchored
PageCipher anchor reference
pagecipher:f9dc6ce681bd13c297f7e5d0e87af1aa
Last anchoring attempt
2026-09-04T05:43:18.349Z
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.