unified
UC-AI-13 — Assign AI value-chain roles and discharge obligations
For each AI system, determine and document the organization's role in the value chain, such as provider or deployer, and allocate life-cycle responsibilities among the organization, partners, suppliers, and customers. Maintain a register of the obligations attached to each role, including provider duties for high-risk systems (quality management, conformity assessment, CE marking, registration) and deployer duties (instruction-compliant operation, oversight assignment, log retention), tracking each obligation to an owner and evidence. Review the register when systems or regulations change.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- AI Governance
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-AI-13
- title
- Assign AI value-chain roles and discharge obligations
- statement
- For each AI system, determine and document the organization's role in the value chain, such as provider or deployer, and allocate life-cycle responsibilities among the organization, partners, suppliers, and customers. Maintain a register of the obligations attached to each role, including provider duties for high-risk systems (quality management, conformity assessment, CE marking, registration) and deployer duties (instruction-compliant operation, oversight assignment, log retention), tracking each obligation to an owner and evidence. Review the register when systems or regulations change.
- domain
- AI Governance
- control_type
- preventive
- control_category
- administrative
- members
- framework
- iso-42001
- control_id
- A.10.2
- coverage
- full
- relationship
- superset_of
- framework
- eu-ai-act
- control_id
- AIA-Art16
- coverage
- partial
- delta
- substantive QMS, conformity-assessment, CE-marking, and EU-database-registration duties are not yet covered by a dedicated unified control - an acknowledged coverage gap in the AI Governance domain
- relationship
- intersects_with
- framework
- eu-ai-act
- control_id
- AIA-Art26
- coverage
- partial
- delta
- operational oversight, monitoring, and log-retention duties evidenced via dedicated controls
- relationship
- intersects_with
- framework
- aiuc-1
- control_id
- E012
- coverage
- partial
- delta
- semiannual documentation of the AI system's regulatory compliance posture and obligations register shared with customers
- relationship
- intersects_with
- framework
- eu-ai-act
- control_id
- AIA-Art21-22
- coverage
- partial
- delta
- cooperation with competent authorities on request and appointment of an authorised representative for providers established outside the jurisdiction
- relationship
- intersects_with
- framework
- eu-ai-act
- control_id
- AIA-Art23-25
- coverage
- partial
- delta
- importer and distributor verification duties and the conditions under which a distributor, importer, or deployer becomes a provider
- relationship
- intersects_with
- framework
- eu-ai-act
- control_id
- AIA-Art43
- coverage
- partial
- delta
- execution of the applicable conformity assessment procedure (internal control or notified body) before placing the system on the market
- relationship
- intersects_with
- framework
- eu-ai-act
- control_id
- AIA-Art47-49
- coverage
- partial
- delta
- drawing up the declaration of conformity, affixing the marking, and registering the system in the public database before placing on the market
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to AIA-Art16 — Obligations of providers of high-risk AI systems
- framework
- eu-ai-act
- control_id
- AIA-Art16
- coverage
- partial
- delta
- substantive QMS, conformity-assessment, CE-marking, and EU-database-registration duties are not yet covered by a dedicated unified control - an acknowledged coverage gap in the AI Governance domain
- relationship
- intersects_with
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- EU AI Act Obligation Impact Analysis oversees UC-AI-13 — Assign AI value-chain roles and discharge obligations
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to AIA-Art23-25 — Obligations of importers and distributors; responsibilities along the AI value chain
- framework
- eu-ai-act
- control_id
- AIA-Art23-25
- coverage
- partial
- delta
- importer and distributor verification duties and the conditions under which a distributor, importer, or deployer becomes a provider
- relationship
- intersects_with
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-13 — Assign AI value-chain roles and discharge obligations
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to AIA-Art47-49 — EU declaration of conformity, CE marking and registration in the EU database
- framework
- eu-ai-act
- control_id
- AIA-Art47-49
- coverage
- partial
- delta
- drawing up the declaration of conformity, affixing the marking, and registering the system in the public database before placing on the market
- relationship
- intersects_with
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to AIA-Art26 — Obligations of deployers of high-risk AI systems
- framework
- eu-ai-act
- control_id
- AIA-Art26
- coverage
- partial
- delta
- operational oversight, monitoring, and log-retention duties evidenced via dedicated controls
- relationship
- intersects_with
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to A.10.2 — Allocating responsibilities
- framework
- iso-42001
- control_id
- A.10.2
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- AI Governance Framework, Roles & Obligations Review operates UC-AI-13 — Assign AI value-chain roles and discharge obligations
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to AIA-Art43 — Conformity assessment of high-risk AI systems
- framework
- eu-ai-act
- control_id
- AIA-Art43
- coverage
- partial
- delta
- execution of the applicable conformity assessment procedure (internal control or notified body) before placing the system on the market
- relationship
- intersects_with
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-13 — Assign AI value-chain roles and discharge obligations mitigates Insufficient human oversight and automation complacency
- strength
- related
- rationale
- The obligation register assigns the deployer oversight-assignment duty to a specific owner.
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to E012 — Document regulatory compliance
- framework
- aiuc-1
- control_id
- E012
- coverage
- partial
- delta
- semiannual documentation of the AI system's regulatory compliance posture and obligations register shared with customers
- relationship
- intersects_with
- source_version
- July 15, 2026 release (quarterly update cadence)
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-13 — Assign AI value-chain roles and discharge obligations mitigates AI accountability gaps and organizational liability
- strength
- primary
- rationale
- Determining value-chain role and allocating responsibilities/obligations to named owners closes the ambiguous cross-party accountability the risk names.
- UC-AI-13 — Assign AI value-chain roles and discharge obligations mitigates AI supply-chain compromise and provider concentration
- strength
- related
- rationale
- Allocating lifecycle obligations across suppliers/partners clarifies responsibility for third-party AI components.
- UC-AI-13 — Assign AI value-chain roles and discharge obligations maps_to AIA-Art21-22 — Cooperation with competent authorities; authorised representatives of non-EU providers
- framework
- eu-ai-act
- control_id
- AIA-Art21-22
- coverage
- partial
- delta
- cooperation with competent authorities on request and appointment of an authorised representative for providers established outside the jurisdiction
- relationship
- intersects_with
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- AI Service Data Policy & Quality Management Cycle operates UC-AI-13 — Assign AI value-chain roles and discharge obligations