Assess whether the system is high-risk under the EU AI Act after a new use

Situation

After a new use case bolted onto a model approved for a narrower purpose, incident log of hallucinated citations in a legal memo is what chief AI officer 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 Inventory and Regulatory Fit file.

Decision

Chief AI officer 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 incident log of hallucinated citations in a legal memo after a new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• Authorize Policy or governance breach now; incident log of hallucinated citations in a legal memo already has the discriminator after a new use case bolted onto a model approved for a narrower purpose.
• Keep Model defect in force until incident log of hallucinated citations in a legal memo is completed after a new use case bolted onto a model approved for a narrower purpose for chief AI officer.
• Treat incident log of hallucinated citations in a legal memo 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: chief AI officer does not have the page the system is high-risk turns on in incident log of hallucinated citations in a legal memo.

Analysis required

• Walk the model input/output path recorded in incident log of hallucinated citations in a legal memo and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate chief AI officer can actually point to.
• Walk the model input/output path recorded in incident log of hallucinated citations in a legal memo and mark each hop approved, shadow, or unlogged.
• For this AI Governance Inventory and Regulatory Fit file, read incident log of hallucinated citations in a legal memo against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move the system is high-risk for chief AI officer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Inventory and Regulatory Fit packet (incident log of hallucinated citations in a legal memo after a new use case bolted onto a model approved for a narrower purpose). Lead with the AI Governance option incident log of hallucinated citations in a legal memo can support after a new use case bolted onto a model approved for a narrower purpose, then the two facts that force it, then the Monday action for chief AI officer in a bank preparing for a model-risk exam.