KR-T1 High-Impact AI Determination and Impact Assessment
Verification required. This is a working template, not a regulator-approved form. Where it names an instrument or a date, the claim comes from secondary sources or from memory of the law and is a pointer to check. This is not legal advice.
How to use: This is a blank form. Copy it and fill in the empty cells and blanks for your system. To copy it, follow the "Suggest an edit to this page" link in the footer to reach its Markdown source.
Wiki controls: AI-CTRL-037, AI-CTRL-023. The sector list is [Reported] and the scope is in conflict between sources. Use the current decree.
| # | Question | Answer | Evidence |
|---|---|---|---|
| 1 | Does the system operate in healthcare, energy, transport, hiring, biometric analysis or another listed area? | ||
| 2 | Does it significantly affect life, safety or fundamental rights? | ||
| 3 | Does the decree or a guideline currently list it? | ||
| 4 | Decision and reasoning |
If the system is high-impact
| Item | Entry |
|---|---|
| Impact on fundamental rights | |
| Explanation method | |
| Human oversight | |
| User protection plan | |
| Documentation index | |
| Review date |