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Screening Schema for BAUER GROUP Products

Procedure

For every new product development or material modification of an existing product with an AI component, the following screening shall be carried out:

Step 1: Art. 5 Quick Screening

For each of the eight grounds for prohibition: Could the product, under its intended use OR under reasonably foreseeable misuse, fall within this ground for prohibition?

#Ground for ProhibitionYes/NoJustification
1Subliminal manipulation
2Exploitation of vulnerabilities
3Social scoring
4Crime prediction (profiling only)
5Untargeted facial recognition scraping
6Emotion recognition (workplace/education)
7Biometric categorisation (sensitive data)
8Real-time remote biometric identification (public space)

Step 2: Result

  • All "No": Product not affected by prohibitions → proceed with risk classification
  • At least one "Yes": Halt product development or modify the AI component so that the ground for prohibition no longer applies

Step 3: Documentation

Archive the screening result with date, responsible person, and product identifier.

Reasonably Foreseeable Misuse

The screening must also take into account reasonably foreseeable misuse. An AI system that is innocuous under its intended use but can easily be repurposed for prohibited purposes requires technical safeguards.

Documentation licensed under CC BY-NC 4.0 · Code licensed under MIT