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Missing human oversight evidence

Source: control gap

high
Open
Actions
Preview-only lifecycle transitions. Each action appends to the audit trail below.
Details

No attestations or procedures documenting human oversight for high-risk AI systems.

Affected frameworks / controls

eu-ai-act
Art.14

Evidence summary

No evidence linked to EU AI Act Art.14.

Recommendation

Document human-in-the-loop procedures and collect owner attestations.

Recommended remediation workflow

Request missing evidence

Request evidence required to close a control gap. · SLA 120h

View workflow
Metadata
OwnerPriya Sharma
Due dateJun 10, 2026
DetectedMay 22, 2026
Resolved-
Linked evidence
Evidence sharing a control with this finding.

No linked evidence.

Audit trail
  • May 22, 2026 · system — detected