Provide deployer oversight instructions: Which missing control is most direct?
The missing control is deployer-facing oversight instruction explaining review, questioning, and override of outputs.
The question
Under the EU AI Act, assume all relevant duties apply. A hospital uses a high-risk administrative system to prioritize appointment requests; it provides no clinical diagnosis or treatment advice. Provider documentation, data governance, transparency, risk management, cybersecurity, and conformity evidence are satisfied. Staff receive no instructions describing when to review, question, or override the system’s prioritization. Which missing control is most direct?
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- Publish the model’s training summaryA training summary concerns certain general-purpose model duties and does not instruct hospital staff how to oversee deployment.
- Repeat the provider conformity assessmentExisting conformity evidence is satisfied, and repeating it would not supply the missing instructions for staff oversight.
- Provide deployer oversight instructions ✓The hospital needs operational instructions enabling staff to review, question, and override system outputs during deployment.
- Change the system’s intended purposeChanging intended purpose would introduce new classification questions rather than provide the needed oversight procedure for current use.
The trap
When staff lack procedures for reviewing or overriding outputs, select deployer instructions rather than provider-side documentation. How to remember it
The missing control is deployer-facing oversight instruction explaining review, questioning, and override of outputs.
How many of these would you get right?
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