Assess whether explainability artifacts would survive an exam (7b980c)

Situation

After a vendor SOC report that excludes the actual model host region, EU AI Act high-risk classification worksheet is what vendor-diligence reviewer for AI tools 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 Bias and Training Data file.

Decision

Vendor-diligence reviewer for AI tools 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 EU AI Act high-risk classification worksheet after a vendor SOC report that excludes the actual model host region.

Hypotheses to test

• The population in EU AI Act high-risk classification worksheet is the one a vendor SOC report that excludes the actual model host region named, so Policy or governance breach follows for this Bias and Training Data file.
• The population in EU AI Act high-risk classification worksheet is adjacent only to a vendor SOC report that excludes the actual model host region; Model defect is the honest AI Governance call.
• A bank preparing for a model-risk exam already contained a vendor SOC report that excludes the actual model host region before EU AI Act high-risk classification worksheet arrived; no new Bias and Training Data path.
• Provenance on EU AI Act high-risk classification worksheet after a vendor SOC report that excludes the actual model host region is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Map the approved-use case to the system explainability artifacts would survive would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a vendor SOC report that excludes the actual model host region.
• Map the approved-use case to the system explainability artifacts would survive would bind.
• For this AI Governance Bias and Training Data file, read EU AI Act high-risk classification worksheet against a vendor SOC report that excludes the actual model host region and write the one fact that would move explainability artifacts would survive 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 / Bias and Training Data packet (EU AI Act high-risk classification worksheet after a vendor SOC report that excludes the actual model host region). The follow-on Bias and Training Data action is what vendor-diligence reviewer for AI tools does next: implement the option, assign an owner, and log the missing fact.