Embed AI
What an intake sheet looks like
Based on your answers. Evidence has not been checked. This sheet helps prepare a conversation and does not give a final legal conclusion.
Known facts
- Use and purpose
- A new supplier ranks applicants for an initial selection. Recruitment or selection.
- Supplier and evidence
- New supplier: Supplier X (fictional). Neither available.
- Data
- Ordinary personal data. Within the EU: Yes.
- Affected people
- Applicants. The AI prepares a decision about them.
- Review and decision
- A reviewer has been assigned: Recruiter. Open decision: What evidence is needed before we allow a trial with applicant data? Who decides: HR manager.
Missing evidence
- Documentation on operation and limitations is missing.
- Contract terms are missing.
Next actions
1. Request documentation on intended use and limitations
You are buying AI, but supplier documentation is missing. Also request data terms and evidence behind sales claims.
Suggested owner: Procurement
2. Assess the influence on selection and request the supplier’s reasoning
The AI is used in recruitment or influences a decision about applicants. Examine its actual use, classification and scope for human review.
Suggested owner: Privacy officer or DPO
3. Assess whether a DPIA is needed before use
You indicated sensitive data, vulnerable people or influence on a decision about a person. Assess the nature, scale, context and purpose of processing.
Suggested owner: Privacy officer or DPO
Provisional direction
A DPIA may be needed. Ask the privacy officer or DPO to assess whether this processing is likely to create a high privacy risk. AVG / GDPR, art. 35
This appears to be a use requiring closer attention for recruitment or assessment of people. Examine the precise Annex III route and any exceptions. The corresponding Chapter III, Sections 1 to 3 duties follow on 2 December 2027; transitional rules may be relevant. AI Act, art. 6, 111, 113 / Annex III
Open decision
What evidence is needed before we allow a trial with applicant data?
Who decides: HR manager