Whether a shadow system must be decommissioned this quarter from EU AI Act

Situation

Inventory and Regulatory Fit work in a hospital deploying a sepsis-risk model now turns on a shadow system must because an internal audit finding that human review logs are empty put EU AI Act high-risk classification worksheet in play. Privacy counsel supporting AI inventory should say what EU AI Act high-risk classification worksheet proves.

Decision

Privacy counsel supporting AI inventory in a hospital deploying a sepsis-risk model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using EU AI Act high-risk classification worksheet after an internal audit finding that human review logs are empty.

Hypotheses to test

• Privacy counsel supporting AI inventory can defend Policy or governance breach from EU AI Act high-risk classification worksheet after an internal audit finding that human review logs are empty in a AI Governance challenge.
• Privacy counsel supporting AI inventory cannot defend Policy or governance breach from EU AI Act high-risk classification worksheet; Model defect is what the extract actually supports after an internal audit finding that human review logs are empty.
• An internal audit finding that human review logs are empty never reached the population in EU AI Act high-risk classification worksheet — reopen intake, do not close a shadow system must.
• Two facts in EU AI Act high-risk classification worksheet after an internal audit finding that human review logs are empty conflict for privacy counsel supporting AI inventory; hold this Inventory and Regulatory Fit file.

Analysis required

• Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty.
• Map the approved-use case to the system a shadow system must would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty.
• For this AI Governance Inventory and Regulatory Fit file, read EU AI Act high-risk classification worksheet against an internal audit finding that human review logs are empty and write the one fact that would move a shadow system must for privacy counsel supporting AI inventory.

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