Assess whether the system is high-risk under the EU AI Act (ad27f6)

Situation

Inventory and Regulatory Fit work in a pharma company using LLMs on trial documents now turns on the system is high-risk because an internal audit finding that human review logs are empty put incident log of hallucinated citations in a legal memo in play. Exam-readiness coordinator should say what incident log of hallucinated citations in a legal memo proves.

Decision

Exam-readiness coordinator in a pharma company using LLMs on trial documents 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 an internal audit finding that human review logs are empty.

Hypotheses to test

• Authorize Policy or governance breach now; incident log of hallucinated citations in a legal memo already has the discriminator after an internal audit finding that human review logs are empty.
• Keep Model defect in force until incident log of hallucinated citations in a legal memo is completed after an internal audit finding that human review logs are empty for exam-readiness coordinator.
• Treat incident log of hallucinated citations in a legal memo as Dual failure because both readings appear after an internal audit finding that human review logs are empty.
• Refuse a AI Governance close: exam-readiness coordinator does not have the page the system is high-risk turns on in incident log of hallucinated citations in a legal memo.

Analysis required

• Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty.
• Map the approved-use case to the system the system is high-risk would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty.
• For this AI Governance Inventory and Regulatory Fit file, read incident log of hallucinated citations in a legal memo against an internal audit finding that human review logs are empty and write the one fact that would move the system is high-risk for exam-readiness coordinator.

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 an internal audit finding that human review logs are empty). Lead with the AI Governance option incident log of hallucinated citations in a legal memo can support after an internal audit finding that human review logs are empty, then the two facts that force it, then the Monday action for exam-readiness coordinator in a pharma company using LLMs on trial documents.