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Module 7: Human Oversight Module 7 documents the oversight architecture (six-level pyramid, ), operator interface design (override mechanisms, explanation displays, confidence indicators), break-glass procedures, deployer oversight model, AI literacy programme, anti-automation-bias measures, and override monitoring configuration. Article 14(3) distinguishes between measures built into the system by the provider before placing on the market (Article 14(3)(a)), such as technical controls, mandatory review workflows, and confidence thresholds, and measures identified by the provider as appropriate to be implemented by the deployer (Article 14(3)(b)), such as operator training requirements, workload limits, and escalation procedures. Module 7 documents both categories. The Technical SME drafts; the AI Governance Lead approves. Key outputs

  • Six-level oversight pyramid
  • Break-glass procedures and operator interface
  • AI literacy programme and override monitoring
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