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AI Governance Step 3 · Document

Human Oversight Procedure

Oversight model, roles, and escalation protocol for high-risk systems.

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What's included

  • Editable Word template
  • Instructions PDF guide
  • Legal Notice

Why this document exists

Art. 14 requires high-risk systems to be capable of effective human oversight. This template defines the model, who exercises it, and the escalation and stop protocol.

Frequently asked questions

Who is Human Oversight Procedure for?

For compliance, legal, IT teams, or AI Governance Officers at companies that use or develop AI systems, in any EU country or operating in the European market.

Does this replace legal advice?

No. It's a working template that organizes and speeds up the compliance process, but it does not constitute legal advice or guarantee compliance with Regulation (EU) 2024/1689 — see the included Legal Notice.

What format is it delivered in?

Instant download after purchase, in the format shown above (Word, Excel, or PPTX depending on the product), plus the instructions guide in PDF and the Legal Notice.