Import Data

Conformity Assessments

Track conformity assessment progress for high-risk AI systems

Financial Fraud Detector
2 of 7 obligation areas complete
Obligation AreaStatusDue DateCompleted DateEvidence
Accuracy & Robustness
In Progress
Sep 30, 2026—Accuracy metrics defined. False positive rate monitoring active. Robustness testing planned for Q2.
Data Governance
In Progress
Jun 30, 2026—Transaction data governance framework 70% complete. Data quality metrics being defined.
EU Database Registration
Not Started
Dec 31, 2026——
Human Oversight
Complete
Mar 31, 2026Feb 10, 2026Financial compliance team reviews all flagged transactions. Escalation procedures documented.
Risk Management
Complete
Mar 31, 2026Jan 30, 2026Comprehensive risk management for false positives/negatives documented. Threshold calibration procedures established.
Technical Documentation
Not Started
Sep 30, 2026——
Transparency
Not Started
Sep 30, 2026——
HR Candidate Screening
0 of 7 obligation areas complete
Obligation AreaStatusDue DateCompleted DateEvidence
Accuracy & Robustness
Not Started
Sep 30, 2026——
Data Governance
In Progress
Jun 30, 2026—Resume data handling procedures being updated. Consent mechanisms for candidate data under review.
EU Database Registration
Not Started
Dec 31, 2026——
Human Oversight
In Progress
Jun 30, 2026—HR team review step added to screening pipeline. Manual override capability implemented.
Risk Management
In Progress
Jun 30, 2026—Risk assessment for discriminatory outcomes initiated. External fairness audit commissioned.
Technical Documentation
Not Started
Sep 30, 2026——
Transparency
Not Started
Sep 30, 2026——
Student Performance Predictor
1 of 7 obligation areas complete
Obligation AreaStatusDue DateCompleted DateEvidence
Accuracy & Robustness
Not Started
Sep 30, 2026——
Data Governance
Not Started
Jun 30, 2026——
EU Database Registration
Not Started
Dec 31, 2026——
Human Oversight
Complete
Mar 31, 2026Feb 1, 2026Faculty review required before any AI-generated performance predictions are used for decisions. Override mechanism documented.
Risk Management
In Progress
Jun 30, 2026—Risk assessment initiated. Bias risk identified as primary concern. Draft risk management plan under review.
Technical Documentation
Not Started
Sep 30, 2026——
Transparency
In Progress
Jun 30, 2026—Student notification process designed. Transparency statement drafted for student handbook.
Threat Intelligence Analyzer
3 of 7 obligation areas complete
Obligation AreaStatusDue DateCompleted DateEvidence
Accuracy & Robustness
In Progress
Sep 30, 2026—Accuracy benchmarks established. Robustness testing against adversarial inputs ongoing. Cybersecurity assessment scheduled.
Data Governance
Complete
Mar 31, 2026Feb 5, 2026Data governance framework established. Threat feed quality monitoring in place. Data provenance tracked for all intelligence sources.
EU Database Registration
Not Started
Dec 31, 2026——
Human Oversight
Complete
Mar 31, 2026Feb 15, 2026Human oversight protocol established. SOC analysts review all high-severity AI-generated alerts before action.
Risk Management
Complete
Mar 31, 2026Jan 20, 2026Risk management system documented in RMS-TIA-v2.1. Covers threat model risks, data poisoning, adversarial attacks.
Technical Documentation
In Progress
Jun 30, 2026—Technical documentation draft v0.8 under review. Architecture diagrams and model cards being finalized.
Transparency
In Progress
Jun 30, 2026—Transparency notice drafted for security operations team. User documentation 60% complete.