What is the primary purpose of your AI system?

Select the option that best describes your AI system's main function.

Social scoring or behavioral manipulationReal-time biometric identification in public spacesCritical infrastructure, employment, or education decisionsChatbot, content generation, or user-facing interactionInternal analytics, spam filter, or recommendation

What is the potential impact on individuals' fundamental rights?

Consider health, safety, legal status, financial situation, or discrimination risks.

Could endanger life, safety, or fundamental rights directlySignificant impact on legal rights, employment, or financial accessModerate impact — users may not realize they interact with AIMinimal or no impact on individuals' rights

How autonomous are the AI system's decisions?

Consider whether a human reviews outcomes before they take effect.

Fully autonomous — no human oversight in critical decisionsSemi-autonomous — human reviews but rarely overridesAI assists but human makes the final decisionAI provides suggestions only, no decision-making role

What type of personal data does the system process?

Consider biometric, health, financial, or behavioral data.

Biometric data (face, voice, fingerprint) or health dataFinancial data, criminal records, or employment historyBehavioral data (browsing, preferences, interactions)No personal data or only anonymized/aggregated data

In which sector is the AI system deployed?

Some sectors have stricter obligations under the EU AI Act.

Law enforcement, migration, border control, or justiceHealthcare, critical infrastructure, or educationFinancial services, insurance, or HR/recruitmentMarketing, entertainment, or internal business tools

Can users easily understand how the AI system works and its limitations?

Transparency includes disclosure of AI use, explainability, and documentation.

No transparency — users unaware of AI involvementLimited transparency — basic AI disclosure existsGood transparency — clear documentation and AI disclosureFull transparency — open documentation, auditable, explainable

AI Risk Assessment Questionnaire