HumanOSE — governance preparation, assurance support and audit-ready evidence. No legal compliance certification.
Product
HumanOSE
Use Case
uc_miios_001 (v1)
Source system
miios-x
Language
EN
Data mode
synthetic
Generated at
2026-09-04T06:49:13.394Z
Report status
Provisionally classified
Integrity hash
071d6199440ec8bf…
Executive summary
Classification and hints on synthetic integration metadata — no live MIIOS, no PII.
Intended purpose
Human-reviewed integration hints — no automatic system coupling.
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
Human-reviewed integration hints — no automatic system coupling.
Affected groups of persons
—
Data sources
integrationsmetadaten_synthetisch
AI function
classification, recommendation
Potential impact
operativ
Jurisdiction
eu-de
Source system
miios-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
34
Verification passed
No
#
Timestamp
Actor
Action
Hash
274
2026-08-31T04:50:55.566Z
actor_system_humanose
governance_report_generated
517e84fe4975…
286
2026-08-31T04:51:04.528Z
actor_system_humanose
governance_report_generated
f1078a36b56b…
288
2026-08-31T04:51:05.068Z
actor_system_humanose
governance_report_generated
6bf3f1dce570…
290
2026-08-31T04:51:05.602Z
actor_system_humanose
governance_report_generated
6b7feb5e14cc…
342
2026-08-31T04:58:17.947Z
actor_system_humanose
governance_report_generated
68a01624f23b…
344
2026-08-31T04:58:18.463Z
actor_system_humanose
governance_report_generated
d4bec4ccf208…
350
2026-08-31T04:58:19.965Z
actor_system_humanose
governance_report_generated
67e9c767dc98…
352
2026-08-31T04:58:20.449Z
actor_system_humanose
governance_report_generated
db2a7dbd122c…
360
2026-08-31T04:58:22.450Z
actor_system_humanose
governance_report_generated
36531b87dbe4…
362
2026-08-31T04:58:22.981Z
actor_system_humanose
governance_report_generated
286bb7d07a34…
740
2026-09-04T05:44:08.902Z
actor_system_humanose
governance_report_generated
9aa50e18857f…
818
2026-09-04T06:42:27.362Z
actor_system_humanose
governance_report_generated
037b52aacc64…
824
2026-09-04T06:44:03.766Z
actor_system_humanose
governance_report_generated
63b61486359f…
844
2026-09-04T06:47:30.947Z
actor_system_humanose
governance_report_generated
142ac5eb69c0…
PageCipher anchor status
PageCipher integration status
Active (HTTP integration with PageCipher)
PageCipher anchor status
28/34 Anchored
PageCipher anchor reference
pagecipher:8d152a155d83d8fa52653917d71511a1
Last anchoring attempt
2026-09-04T06:47:30.951Z
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.