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Human Oversight Verification ID

EU AI Act Article 14 Compliance

⚠️ High-Risk Field: This field is mandatory when human override is used. It provides audit trail evidence for Article 14 compliance.

EU AI Act Article 14: Human Oversight

Article 14 requires that high-risk AI systems include human oversight measures to:

  • Prevent or minimize risks to health, safety, or fundamental rights
  • Allow human operators to monitor the AI system's operation
  • Enable human intervention to override or stop the system when necessary
  • Document when human oversight mechanisms were activated

What is a Confirmation ID?

A Confirmation ID (also called "Art. 14 Verification ID") is a unique identifier that:

  • Links the incident to a specific human intervention or override action
  • Provides an audit trail proving that human oversight was exercised
  • Can be cross-referenced with internal logs or ticketing systems
  • Demonstrates compliance with Article 14 documentation requirements

When is a Confirmation ID Required?

A Confirmation ID is mandatory when:

  • The "Human Override Used" checkbox is checked
  • A human operator intervened to prevent harm or correct an AI decision
  • Human oversight mechanisms were activated during an incident

Database Constraint: The system enforces that if human_override_used = TRUE, then confirmation_id cannot be null. This ensures audit compliance.

Format Examples

Your Confirmation ID can be:

  • Internal Ticket ID: TICKET-2026-001234
  • System-Generated ID: HO-20260113-USER123 (Human Override - Date - User ID)
  • Authorization Code: AUTH-ABC123XYZ
  • Database Reference: REF-789456

Audit Trail Requirements

The Confirmation ID must be:

  • Unique: Each human override action should have a distinct ID
  • Traceable: Linkable to internal logs, tickets, or authorization records
  • Persistent: Stored in the database and included in regulatory exports
  • Verifiable: Auditors must be able to verify the human intervention occurred

Oversight Competency Tracking

The system tracks whether the user who logged the incident has completed training (is_trained = true). This helps ensure that human oversight is exercised by qualified personnel, as required by Article 14.

Regulatory Exports

The Confirmation ID is included in:

  • JSON regulatory export files
  • XML regulatory export files (per XSD schema)
  • PDF governance reports
  • Database audit logs

Related EU AI Act Articles

  • Article 14: Human oversight requirements
  • Article 12: Record-keeping obligations
  • Article 11: Technical documentation

Note: For official compliance guidance, consult legal counsel and refer to the EU AI Act official resources.