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Control status (use case)

Integration assistance (MIIOS X) · uc_miios_001

The control status documents the review of the evidence — it does not certify conformity.
Preparation status of applicable controls — not a conformity claim (synthetic).
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.

applicable2

open1

with evidence1

reviewed0

Limited risk — review transparency obligations · not applicable: 0

Control status (use case)

ID	Control	Expected evidence	Status	Evidence
`euaia_transparency`	Transparency & labeling EU AI Act Art. 13 / 50 · EU AI Act	AI use is made transparent to affected persons; AI-generated outputs are labeled.	Evidence attached	1
`ai_literacy_staff`	AI literacy of those involved EU AI Act Art. 4 · AI literacy	Evidence of sufficient AI literacy of the persons involved in the deployment.	Open	0

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