Whether training data has a lawful basis and documented lineage from EU AI

Situation

In a university licensing an AI proctoring vendor, EU AI Act high-risk classification worksheet is the evidence after a new use case bolted onto a model approved for a narrower purpose. EU AI Act implementation manager has to pick Policy or governance breach or Model defect for this AI Governance Inventory and Regulatory Fit close using EU AI Act high-risk classification worksheet.

Decision

EU AI Act implementation manager in a university licensing an AI proctoring vendor 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 new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• A new use case bolted onto a model approved for a narrower purpose is noise around an already-controlled Inventory and Regulatory Fit process in a university licensing an AI proctoring vendor, given EU AI Act high-risk classification worksheet.
• A new use case bolted onto a model approved for a narrower purpose is the event in EU AI Act high-risk classification worksheet that forces Policy or governance breach for EU AI Act implementation manager under AI Governance.
• EU AI Act high-risk classification worksheet shows a one-file miss after a new use case bolted onto a model approved for a narrower purpose, not a Inventory and Regulatory Fit program failure.
• EU AI Act high-risk classification worksheet cannot decide training data has a yet after a new use case bolted onto a model approved for a narrower purpose; hold is the only AI Governance close a university licensing an AI proctoring vendor can defend.

Analysis required

• Walk the model input/output path recorded in EU AI Act high-risk classification worksheet and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate EU AI Act implementation manager can actually point to.
• Walk the model input/output path recorded in EU AI Act high-risk classification worksheet and mark each hop approved, shadow, or unlogged.
• For this AI Governance Inventory and Regulatory Fit file, read EU AI Act high-risk classification worksheet against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move training data has a for EU AI Act implementation manager.