ENEnglish▾
Language
DeutschDEEnglishENEspañolESFrançaisFRItalianoITPortuguêsPTNederlandsNLΕλληνικάEL
HumanOSE Home

Control status (use case)

Capacity/staffing assistance (SpaceMyTime) · uc_smt_001

← Back to use case · Back to dashboard

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

Open policy controls →  ·  Open risk assessment →