AI use
Everything you use AI for, and what the law requires for each use. In most cases the AI records the use itself in the chat. How to
| Use of AI | Risk | A human decides | Status |
|---|---|---|---|
| Summary of customer enquiries Customer enquiries September 2026 |
Minimal risk | No | Approved automatically |
| Overview of supplier contracts Supplier contracts 2026 |
Minimal risk | No | Approved automatically |
| Assessment of applicants for controller Recruitment spring 2027 |
High risk | Yes | Confirmed |
| Replies to HR cases HR cases autumn 2026 |
High risk | Yes | Confirm |
Record new use
Briefly describe what the AI should do. On the next page you answer 9 short questions, and GoalCube shows what the law requires.
Do not write names or numbers of people here.