Human Oversight Procedures
Effective human control over high-risk AI – Art. 14
System Identification
AI System name
Provider / Deployer
Documentation date
Oversight Model
Type of human oversight
-- Select --
Human-in-the-loop (decisions reviewed before action)
Human-on-the-loop (continuous monitoring with intervention capability)
Human-in-command (human initiates and terminates AI)
Oversight implementation
Capabilities & Understanding
Operator training provided?
-- Select --
Yes - Comprehensive training program
Yes - Basic training
In development
Not yet provided
Training covers:
How do operators understand AI outputs?
Intervention Mechanisms
Can operators override AI decisions?
-- Select --
Yes - Full override capability
Partial - Restricted override
No - Automated system
Override procedure
Emergency stop mechanism
-- Select --
Yes - Physical stop button
Yes - Software kill switch
Yes - Both physical and software
No emergency stop
Monitoring & Alerts
Real-time monitoring dashboard?
-- Select --
Yes - Comprehensive dashboard
Yes - Basic monitoring
No dashboard
Alert mechanisms
Escalation procedure
Automation Bias Mitigation
Measures against automation bias
Decision review frequency
Responsibilities
Designated oversight personnel
Responsible person for this documentation
Contact email
Additional notes
I confirm this human oversight documentation is accurate and complete.
Generate Oversight Record