Assessments
Conduct AI-specific impact assessments using configurable templates. Score risks, document mitigations, and manage approval workflows for FRIA, conformity, AI risk, and bias/fairness assessments.
Assessment Templates
Fundamental Rights Impact Assessment
Required under Art. 27 for high-risk AI deployed by public bodies or certain private entities.
AI Risk Assessment
General-purpose risk assessment for any AI system. Evaluates operational, ethical, and compliance risks.
Custom Assessment
Create your own assessment template with custom questions and scoring criteria.
Conformity Assessment
Art. 43, Annex VI/VII conformity assessment for high-risk AI systems. Required before market placement.
Bias & Fairness Assessment
Structured evaluation of bias, fairness metrics, and discrimination risk across protected categories.
Approval Workflow
Every assessment follows a structured approval workflow. Status transitions are logged with timestamps and the acting user for full auditability.
Author creates assessment
Completing questions and scoring
Submitted for approval
Assessment signed off
Risk Scoring
Assessments generate risk scores based on question responses. Scores can be manually overridden with justification. The overall risk level determines review requirements and mitigation priorities.
Creating an Assessment
AI OfficerSelect template
Choose from FRIA, AI Risk, Conformity, Bias/Fairness, or Custom templates.
AI OfficerSet scope and link AI system
Define the assessment scope and link it to the AI system being assessed.
AI OfficerComplete questions
Answer template questions. The system calculates risk scores as you go.
AI OfficerDocument mitigations
Record mitigation measures, assign owners, and set implementation deadlines.
AI OfficerSubmit for review
Submit the assessment for approval. Reviewers can approve, reject, or request changes.
ApproverFinal approval
Approved assessments are locked and stored as compliance records.