Download the oversight evidence log
Professional XLSX worksheet with dashboard, working tabs, lookups, sources, and review notes.
Use it before approval
This is designed to create the first structured evidence file before legal, privacy, risk, security, or management review.
What is inside the workbook
- Oversight Model
- Decision Points
- Override Log
- Escalation Rules
- Reviewer Training
- Evidence Register
- Review Cadence
When to use it
- high-risk AI deployer readiness
- operator review evidence
- override and escalation records
- reviewer training tracking
Boundary
This is a practical starter. It is not legal advice, a certification, or a guarantee of EU AI Act compliance. Treat the output as a structured evidence file for qualified review.
Related EU AI Compass tools and guides
FAQ
Does this prove Article 14 compliance?
No. It creates a structured evidence record. Formal compliance depends on the system, role, risk category, controls, and legal review.
Should reviewers log every single AI output?
Usually no. Define proportionate logging based on risk, impact, legal requirements, and operational feasibility.
Source basis
Source basis: Regulation (EU) 2024/1689; European Commission AI Act resources and Service Desk timeline; and official European Commission, European Parliament, and Council Digital Omnibus communications where relevant.
Use note: This page is educational only and is not legal advice, a conformity assessment, or a compliance guarantee.