Module 07 — Human Oversight

The purpose of this policy is to establish the principles and requirements for Human Oversight over Artificial Intelligence systems used, developed, deployed or integrated by your organization. This policy supports compliance with Regulation (EU) 2024/1689 (EU AI Act) by ensuring that appropriately qualified human personnel remain responsible for decisions supported or influenced by AI systems.

7 documents in this module

• Policy — DOD-07_Human_Oversight
• Procedure — PROC-07_Human_Oversight
• Work Instruction — WI-07_Human_Oversight
• Checklist — CHK-07_Human_Oversight
• Register — REG-07_Human_Oversight
• Evidence — EVID-07_Human_Oversight
• Declaration — DEC-07_Human_Oversight

Where this fits

Module 07 is one of the 10 operational modules in the EU AI Act Ready™ governance library — 70 controlled documents in total, generated with your organization's specifics when you request your firm's pack.