Overview
The estate, and what it owes
Every obligation count below is produced by the same classifier the product runs. Open a system to work its register — assign a duty, set a date, tick what is done.
3
AI systems
Sample estate, plus anything you register
28
Obligations
Computed by the engine
17
In force today
The rest have a later statutory date
0/28
Marked complete
Yours, in this tab — the engine never sets a status
AI systems
Open the register →| System | Role & tier | Obligations | Complete | Owner | Status |
|---|---|---|---|---|---|
| Recruitment assistant People & culture | DEPLOYER · HIGH | 19 | 0 / 19 | Alex Morgan | Review needed |
| Customer support copilot Customer experience | PROVIDER · MINIMAL | 7 | 0 / 7 | Jamie Lee | In progress |
| Document summariser Operations | DEPLOYER · MINIMAL | 2 | 0 / 2 | Sam Kelly | Reviewed |
Recent evidence
Open the library →| Document | Type | Answers | State |
|---|---|---|---|
| Oversight-procedure-v2.pdf | Procedure | Art. 14 · Human oversight | Verified |
| Supplier DPA — shortlisting vendor | Contract | Art. 28 · Processors | Verified |
| Bias testing report Q3 | Test report | Art. 10 · Data governance | Expiring |