workflow
AI Transparency & Value-Chain Communications
Each quarterly instance runs against the existing "AI Transparency & Value-Chain Communications" Process item (process_type: business_process, frequency: quarterly), enriching it rather than recreating it, and links to the existing Control items UC-AI-10 and UC-AI-14 (framework: iso-42001 + eu-ai-act, domains: ai_governance) that the cycle executes. A recurring operate cycle that keeps AI system documentation, interaction disclosures, and content marking current with system changes, retains distribution evidence, evaluates AI suppliers (Vendor items) against responsible-AI requirements, and reviews customer needs and communications; the transparency policy and content-marking standard it enforces are Policy items. It consumes no upstream handoff package (a self-originating quarterly cadence) and terminates in no downstream workflow — systemic findings and carry-forwards land as Issue items in the AI governance backlog. In scope: every AI system in production or customer-facing use and every AI supplier providing an AI system, model component, training data, or inference service; out of scope: risk-classification and conformity assessment itself — purpose or risk-class drift is routed to the EU AI Act Impact Analysis workflow (as an observation Issue referencing it) rather than resolved in this cycle.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- reg
- department
- ai-governance
- lineOfDefense
- operate
Details
- teams
- ai-governance
- compliance-legal
- domains
- reg
- standards
- iso-42001
- eu-ai-act
- aiuc-1
- sourceTemplateId
- workflow-library:reg-ai-transparency-value-chain-communications
- releaseId
- sha256:60cc1c01c83f6e87a9af1c1e666feb0df4473bd01115003eb5d049b0381808b9
- canonicalUrl
- https://workflow-library.com/all/?w=reg-ai-transparency-value-chain-communications
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-AI-10
- UC-AI-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:60cc1c01c83f6e87a9af1c1e666feb0df4473bd01115003eb5d049b0381808b9