Regulatory Compliance

EU AI Act Compliance Checklist for HR

Comprehensive checklist for HR teams to comply with the EU AI Act's high-risk AI system requirements for employment.

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Classify all AI systems used in employment as high-riskcritical

Under Annex III, AI systems used in recruitment, selection, and employment decisions are classified as high-risk.

Establish a risk management systemcritical

Implement ongoing risk identification, analysis, and mitigation for each high-risk AI system in your hiring process.

Create technical documentationcritical

Document the AI system's purpose, design, development, testing, and performance metrics in detail.

Implement data governance procedurescritical

Ensure training data is relevant, representative, and free from errors. Document data sources and preparation methods.

Set up automatic logging and monitoringhigh

AI systems must automatically log events during operation for traceability. Implement monitoring for bias drift.

Ensure human oversight mechanismshigh

Humans must be able to understand, monitor, and override AI decisions. No fully automated hiring decisions without human review.

Conduct conformity assessmentcritical

Perform initial conformity assessment and plan for reassessment when significant changes are made to the AI system.

Register AI systems in EU databasehigh

High-risk AI systems must be registered in the EU database before being placed on the market or put into service.

Implement transparency obligationshigh

Inform candidates that they are interacting with an AI system and provide meaningful information about the system's logic.

Appoint an AI compliance officermedium

Designate a responsible person for AI Act compliance within your organization.

Establish incident reporting proceduresmedium

Create processes for reporting serious incidents and malfunctions to relevant authorities.

Plan for ongoing bias auditinghigh

The EU AI Act requires continuous monitoring. Schedule regular bias audits using OnHirely to maintain compliance.

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