Regulations & Obligations
Translate frameworks and policies into practical controls, evidence, and review actions.
Framework Version: 2025-Q2
AM
Alex Morgan
Chief AI Officer
Obligation Mapping
Framework obligations mapped to AI use cases, control packs, and evidence requirements.
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| Framework / Obligation | Applicable Use Cases | Control Pack | Evidence Required | Status | Owner |
|---|---|---|---|---|---|
|
Human OversightEU AI Act — Article 14
|
8 | Human Oversight Pack | 3 | Mapped | Alex Morgan |
|
Transparency NoticeEU AI Act — Article 13
|
12 | Transparency Pack | 2 | Mapped | Jane Doe |
|
DPIA RequirementGDPR — Article 35
|
6 | DPIA / Privacy Pack | 5 | In Review | Sarah Chen |
|
Bias TestingInternal AI Policy
|
7 | Bias / Fairness Pack | 4 | Mapped | Ravi Singh |
|
Incident NotificationNIS2 / Internal Policy
|
5 | Incident Response Pack | 3 | Partial | Laura Müller |
|
Agent Autonomy ControlInternal AI Policy
|
9 | Agent Autonomy Pack | 6 | In Review | Michael Kim |
Evidence Needs
Proof required for selected obligation.
Human oversight workflowRequired
Reviewer role matrixRequired
Override log sampleConditional
Operator training recordConditional
Escalation procedureRequired
Applicability Review
Mappings awaiting reviewer validation.
Review queue
DPIA for HR ScreeningHigh
Agent Autonomy for Finance AgentMedium
Transparency for Support AssistantMedium
Incident Response for Legal CopilotReview
Retention for Support DatasetReview
Control Coverage
Coverage across active obligation-control mappings.
View packs