Rate your oversight, monitoring, and documentation maturity. Get a weighted governance activation matrix, your compliance posture, and a 30-day action target.
Human-in-the-loop controls, escalation protocols, and decision authority boundaries. The most critical dimension for EU AI Act compliance.
Performance tracking, bias detection, drift monitoring, and incident logging. Essential for post-market surveillance under Article 72.
Technical documentation, risk assessments, training data records, and audit trails. Baseline for Annex IV compliance.
Minimum safeguard principle: Absent in any dimension caps overall maturity at Ad Hoc, regardless of other scores.