Govern · agent risk record · Legal
Contract Policy Agent
depth-agent
Risk class
Minimal risk
EU AI Act, outside Annex III
Status
Operating
A3
Oversight
Rafael Ortiz
General Counsel
Explanation
Internal only
No reference document
Appeal path
Not applicable
No service level set
Conformity
Self-assessed
assessed 41d ago
Classification
Why this agent sits in this class, under which regime
Regime
EU AI Act, outside Annex III
Class
Minimal risk — No specific obligation beyond ordinary governance.
Basis
Commercial contract analysis. No natural person is the subject of the decision.
People affecting
No — the output affects work items, not people
Scope
legal
Registered
not on the register
Log retention
84 months of decision logs retained
Conformity
Self-assessed — Assessed by the operator. Not independent.
Human oversight
The measure, and the person it is attached to
Measure
Counsel review above the materiality threshold.
Named human
Rafael Ortiz · General Counsel
Autonomy
A3
Transparency notice
Not served
Explanation surface
Internal only — Reasoning is recorded but not surfaced to the affected person.
How an affected person contests this
The route, the named human at the end of it, and the service level
0 appeals on record
Route
Not applicable. Commercial counterparty, not a data subject.
Path type
Not applicable
This agent does not decide anything about a person, so there is nothing to contest.
Service level
—
No appeal currently open against this agent.
No appeal has been raised against this agent. more
What this record is, and what it is not
Read this before quoting anything above
Fairness readings computed on modeled data demonstrate the instrument, not a real audit result. more
No agent on this register carries an independent third-party conformity assessment. Every assessment on file was made by the operator.
Appeal outcomes are recorded against the evidence spine where a unit reference exists. more