Assess whether a shadow system must be decommissioned this quarter (1db9ef)

Situation

In an insurer scoring claims with a third-party model, EU AI Act high-risk classification worksheet is the evidence after a vendor SOC report that excludes the actual model host region. EU AI Act implementation manager has to pick Policy or governance breach or Model defect for this AI Governance Policy and Oversight close using EU AI Act high-risk classification worksheet.

Decision

EU AI Act implementation manager in an insurer scoring claims with a third-party 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 a vendor SOC report that excludes the actual model host region.

Hypotheses to test

• Authorize Policy or governance breach now; EU AI Act high-risk classification worksheet already has the discriminator after a vendor SOC report that excludes the actual model host region.
• Keep Model defect in force until EU AI Act high-risk classification worksheet is completed after a vendor SOC report that excludes the actual model host region for EU AI Act implementation manager.
• Treat EU AI Act high-risk classification worksheet as Dual failure because both readings appear after a vendor SOC report that excludes the actual model host region.
• Refuse a AI Governance close: EU AI Act implementation manager does not have the page a shadow system must turns on in EU AI Act high-risk classification worksheet.

Analysis required

• 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 a vendor SOC report that excludes the actual model host region.
• Map the approved-use case to the system a shadow system must would bind.
• For this AI Governance Policy and Oversight file, read EU AI Act high-risk classification worksheet against a vendor SOC report that excludes the actual model host region and write the one fact that would move a shadow system must for EU AI Act implementation manager.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Policy and Oversight packet (EU AI Act high-risk classification worksheet after a vendor SOC report that excludes the actual model host region). Lead with the AI Governance option EU AI Act high-risk classification worksheet can support after a vendor SOC report that excludes the actual model host region, then the two facts that force it, then the Monday action for EU AI Act implementation manager in an insurer scoring claims with a third-party model.