Step 1: Map and attach
Add the AI system. Get its obligations. Attach the evidence to each one, with the source version it came from.
AI systems
Sample| System | Role | Applicable obligations | Evidence |
|---|---|---|---|
| Résumé screening assistant | Provider | Technical documentationHuman oversight | 2 records |
| Support reply drafter | Deployer | Transparency to users | 1 record |
| Invoice classifier | Provider | Record-keeping | 0 records |
Attach evidence
Model card
Source version v3, linked to Technical documentation.