Whether the system is high-risk under the EU AI Act from hiring-tool

Situation

After a business unit that already went live without a risk tier, hiring-tool adverse-impact tables is what chief AI officer can touch in a bank preparing for a model-risk exam. AI Governance will live with Policy or governance breach versus Model defect on this Inventory and Regulatory Fit file.

Decision

Chief AI officer in a bank preparing for a model-risk exam must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using hiring-tool adverse-impact tables after a business unit that already went live without a risk tier.

Hypotheses to test

• Hiring-tool adverse-impact tables reads as Policy or governance breach once a business unit that already went live without a risk tier is lined up to the same AI Governance population.
• Hiring-tool adverse-impact tables is closer to Model defect after a business unit that already went live without a risk tier; Policy or governance breach would over-claim this Inventory and Regulatory Fit extract.
• Dual failure is still live in hiring-tool adverse-impact tables for chief AI officer in a bank preparing for a model-risk exam.
• Hiring-tool adverse-impact tables is missing the fact chief AI officer needs after a business unit that already went live without a risk tier; stop this AI Governance close.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in hiring-tool adverse-impact tables.
• Reproduce the incident row in hiring-tool adverse-impact tables and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in hiring-tool adverse-impact tables.
• For this AI Governance Inventory and Regulatory Fit file, read hiring-tool adverse-impact tables against a business unit that already went live without a risk tier and write the one fact that would move the system is high-risk for chief AI officer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Inventory and Regulatory Fit packet (hiring-tool adverse-impact tables after a business unit that already went live without a risk tier). If hiring-tool adverse-impact tables cannot force a AI Governance label under Inventory and Regulatory Fit, stop. Do not invent pages a bank preparing for a model-risk exam does not have.