SFS F / SF 0

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Status: Question model review passed; solution and completed SF authoring pending.

This is a generated authoring draft. Human approval and operational assessment results have not been supplied.

Question

Has documented evidence been maintained throughout the review period confirming that all interactions with deployed AI systems included mechanisms for human review of high-risk decisions?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Verified documentation showing human review mechanisms were active and utilized for high-risk decisions

Assessment criterion and evidence

Actor: Organization deploying AI systems. Scope: All live AI system interactions classified as high-risk by documented criteria. Evidence period: Entire review period. Required evidence: Records of human review processes; Evidence of implementation in live systems; Documentation of risk classification criteria. Negative criterion: No evidence of human review mechanisms for high-risk decisions. Missing evidence: Pending verification due to unavailable documentation

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Assessment result: unset.