Assessment ToolReady to Usev1.0
Classification Record
Document AI system risk classification decisions and supporting rationale.
10 min
Read Time
Beginner
Level
Topics:ClassificationRisk levelDecision rationale
Compliance Record
Official record template for audit and compliance documentation
Record Information
Record ID:
REC-AI-CLS-001
Record Name:
AI System Classification Record
Purpose:
Document AI system risk classification decisions
Procedure Reference:
PROC-AI-CLS-001
Retention Period:
10 years from AI system decommissioning
Version:
1.0
CLASSIFICATION HEADER
SYSTEM DESCRIPTION
PROHIBITED PRACTICE SCREENING
| Article 5 Practice | Applicable | Evidence |
|---|---|---|
ANNEX III HIGH-RISK ASSESSMENT
| Area | Applicable | Annex III Reference |
|---|---|---|
CLASSIFICATION DECISION
APPROVALS
| Role | Name | Signature | Date |
|---|---|---|---|