Implement deployer-side human oversight procedures: What is the decisive governance gap?
The gap is deployer-side human oversight: supervisors need procedures to review alerts and intervene when necessary.
The question
A manufacturer deploys an EU AI Act high-risk system to inspect product defects. Assume the relevant obligations apply. The provider supplied operating instructions, but supervisors lack a documented process for reviewing alerts and intervening when outputs appear unreliable. What is the decisive governance gap?
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- Rewrite the provider’s technical documentation.Provider documentation may need review, but rewriting it does not create the manufacturer’s required operational oversight process.
- Request a new conformity assessment from the provider.Conformity assessment addresses placing or operating the system under applicable requirements, not the deployer’s missing supervision procedure.
- Give operators the existing instructions without further controls.Instructions support informed use, but they do not by themselves establish review, escalation, or intervention arrangements.
- Implement deployer-side human oversight procedures. ✓The missing control is the deployer’s operational oversight process, including review and intervention when system outputs require judgment.
The trap
When the missing fact concerns workplace supervision, analyze the deployer’s controls rather than the provider’s paperwork. How to remember it
The gap is deployer-side human oversight: supervisors need procedures to review alerts and intervene when necessary.
How many of these would you get right?
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