Assess whether the vendor can be used in a regulated process from EU AI Act

Situation

After a new use case bolted onto a model approved for a narrower purpose, EU AI Act high-risk classification worksheet is what vendor-diligence reviewer for AI tools can touch in a retailer using generative AI in customer service. AI Governance will live with Policy or governance breach versus Model defect on this Inventory and Regulatory Fit file.

Decision

Vendor-diligence reviewer for AI tools in a retailer using generative AI in customer service 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

• Authorize Policy or governance breach now; EU AI Act high-risk classification worksheet already has the discriminator after a new use case bolted onto a model approved for a narrower purpose.
• Keep Model defect in force until EU AI Act high-risk classification worksheet is completed after a new use case bolted onto a model approved for a narrower purpose for vendor-diligence reviewer for AI tools.
• Treat EU AI Act high-risk classification worksheet as Dual failure because both readings appear after a new use case bolted onto a model approved for a narrower purpose.
• Refuse a AI Governance close: vendor-diligence reviewer for AI tools does not have the page the vendor can be turns on in EU AI Act high-risk classification worksheet.

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 vendor-diligence reviewer for AI tools 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 the vendor can be for vendor-diligence reviewer for AI tools.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Inventory and Regulatory Fit packet (EU AI Act high-risk classification worksheet after a new use case bolted onto a model approved for a narrower purpose). The follow-on Inventory and Regulatory Fit action is what vendor-diligence reviewer for AI tools does next: implement the option, assign an owner, and log the missing fact.