AI System Registry
Inventory of providers, deployers, risk classifications, and EU Act obligations.
Claims Triage AI
Art. 6(2) Annex III §5(b) — automated decisions on eligibility for essential private services
3 gaps — Human oversight SOP not indexed — Art. 14 requires reviewer override procedure +2 more
HR Candidate Screener
Art. 6(2) Annex III §4 — recruitment, selection, and promotion decisions
2 gaps — education_history field now nullable — fairness slice rerun required before release +1 more
Bank KYC Assistant
Art. 6(2) Annex III §5(b) — creditworthiness, fraud, and anti-money-laundering controls
1 gap — Quarterly red-team exercise due in 9 days — schedule before next release window
Support RAG Copilot
Art. 52 — transparency obligation for AI interacting with natural persons
1 gap — Chatbot disclosure banner copy not yet updated to Art. 52(1) wording
Clinical Intake Summarizer
Art. 6(2) Annex III §5(a) — decisions in health and social care services
3 gaps — PHI redaction contract missing for locale-specific identifiers (patient_language field) +2 more