04 部署者義務與治理實務 (Deployer Obligations & Governance)
🇬🇧 Switch to English Section 🇭🇰 切換至中文區塊
法定核心依據 / Legal Basis: Regulation (EU) 2024/1689 Article 4, Article 14, Article 26 & Article 27
🇭🇰 部署者義務解析 (中文版)
4.1 全員 AI 素養義務 (Article 4 - 2025 年 2 月生效)
所有組織必須確保負責操作、管理或監督 AI 的員工具備足夠的 AI 素養(AI Literacy)。
4.2 高風險 AI 部署者 6 大法定核心義務 (Article 26)
- 依指引操作:嚴格遵循 Provider 的使用說明書操作。
- 輸入數據控制:確保輸入數據具高度相關性與代表性。
- 自動日誌保存(Logs):系統自動日誌必須妥善保存至少 6 個月。
- 有效人工監督 (Human Oversight):指派專人監督,具備手動覆寫(Override)與一鍵終止權限。
- 異常停用與通報:發現重大風險立即暫停使用並通報當局。
- 員工與工會告知:在職場啟用高風險 AI 前,必須書面通知受影響員工與代表。
4.3 基本權利影響評估 (FRIA - Article 27)
公法機構及在信貸審批或人身保險定價中部署高風險 AI 的私人機構,上線前必須完成 FRIA 評估。
🇬🇧 Deployer Obligations & Governance (English Version)
4.1 Universal AI Literacy (Article 4 - Effective Feb 2025)
Organizations must ensure that personnel operating, managing, or overseeing AI systems maintain verified AI Literacy.
4.2 Six Core High-Risk Deployer Obligations (Article 26)
- Instructions of Use: Strict compliance with vendor manuals.
- Input Data Quality: Ensure data relevance and representativeness.
- Log Retention: Maintain automated logs for at least 6 months.
- Meaningful Human Oversight: Assign competent reviewers with override power.
- Incident Escalation: Suspend operations and notify authorities upon severe malfunctions.
- Worker Notification: Prior written notice to workers and unions before workplace deployment.
4.3 Fundamental Rights Impact Assessment (FRIA - Article 27)
Mandatory for public bodies and private entities deploying AI for credit scoring or life/health insurance pricing.