In the DACH context, data protection, AGG, and AI governance must be operationalised together for transparency and documentation obligations. Recommendation: secure AI use cases in the portal with audit logs, role clarity, and approval checkpoints. In practice: Example 2: review cycle with audit log, KPI tracking, and escalation path. Limitation: overly generic rules without role or legal context reduce quality. (Sources: EU AI Act Framework, NIST AI Risk Management Framework)
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