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Explore example records →AI systems
Track each system's purpose, owner, data use, and review decisions.
Fictional AI system
LedgerPeak Support Assistant
Drafts customer-support replies. A support agent decides whether to send each answer.
- Owner
- Customer Operations
- Purpose
- Draft support replies for human review
- Data
- Support tickets
- Hosting
- Ollama on a local workstation
- External actions
- None — drafting only
- Oversight
- A person reviews every output
Inspect the example assessment
Risk to review: an incorrect draft could mislead a customer if it is sent without checking.
Review focus: confirm human oversight, document permitted data use, and evaluate sample replies.
Decision: approval pending. This example does not assert a legal risk classification or a passed evaluation.
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