Sveriges dataportal
Trust Model
Beta
Beta — this service is still under development and may change.
Assess your AI system
Step 1
General information, page 1 of 6
Step 2
Legal and ethics, page 2 of 6
Step 3
System information, page 3 of 6
Step 4
Data and information security, page 4 of 6
Step 5
Model and performance, page 5 of 6
Step 6
Transparency and control, page 6 of 6
Page 1 of 6
Now on page 1 of 6: General information
Step 1 of 6
General information
Question 1 of 5
Organization number
Question 2 of 5
Organization name
Question 3 of 5
AI system name
Question 4 of 5
AI system information URL
Question 5 of 5
Type of AI system
*
Question-answering models
Image recognition models
Natural language processing (NLP) models
Sentiment analysis models
Image generation models
Speech recognition models
Reinforcement learning models
Generative adversarial networks (GANs)
Machine translation models
Object detection models
None of the above
Step 2 of 6
Legal and ethics
Question 1 of 8
Which groups will be affected by the AI system?
*
The general public
Children and young people (under 18)
Older adults (65+)
People with disabilities
Ethnic minorities
Low-income individuals
The public sector (e.g., municipalities, government agencies)
The private sector (companies)
Sensitive professions (e.g., healthcare workers, teachers)
Law enforcement authorities
Employees within the organization
Students or pupils
Individuals seeking employment
Individuals applying for housing or social services
Individuals working with migration administration
No specific groups
Question 2 of 8
Will individuals and companies be informed about how the AI system works?
*
Yes
No
Question 3 of 8
Is it legally clarified that you can use the data you want to use when developing, training, or using your AI system?
*
Yes
No
Question 4 of 8
Do you process sensitive personal data when developing, training, or using your AI system?
*
Yes
No
Question 5 of 8
Does the AI system and service involve social scoring (“social scoring”, ranking individuals based on their behavior, attributes, or traits)?
*
Yes
No
Question 6 of 8
Does the AI system use biometric identification (e.g., facial recognition) in public places for real-time surveillance?
*
Yes
No
Question 7 of 8
The AI system is used within:
*
Critical infrastructure (e.g., energy, water) where failures can endanger life/health
Education or vocational programs that affect access to education or jobs
Employment, HR, or determining access to essential services (e.g., banking, housing)
Law enforcement, justice, or migration
Healthcare
None of the above
Question 8 of 8
Are there any licenses associated with the AI systems or AI models included in the IT system?
*
Yes
No
Step 3 of 6
System information
Question 1 of 2
Are you aware of your role and responsibilities as an organization for the AI system, under the EU AI Act?
*
Yes
No
Question 2 of 2
Are there systems and software in your environment that interact with the AI system and affect the generated outcome?
*
Yes
No
Step 4 of 6
Data and information security
Question 1 of 8
Do you know what data and information the AI system consumes and generates, from an information security perspective?
*
Yes
No
Question 2 of 8
Will collected data and/or generated results be shared with third parties?
*
Yes
No
Question 3 of 8
Are processes and solutions in place to prevent data from being used or misused by others?
*
Yes
No
Question 4 of 8
What is the availability of useful data?
*
Select an option
Question 5 of 8
How is data stored?
*
On your own servers
By third parties within the EU
By third parties outside the EU
On the user's device
We do not store any data
None of the above
Question 6 of 8
Which methods are used to protect data?
*
Encryption during storage and transmission
Access control and permission management
Anonymization or pseudonymization of sensitive data
Regular security reviews and monitoring
None of the above
No methods are used
Question 7 of 8
Are there processes and solutions to delete data, when needed?
*
Yes
No
Question 8 of 8
Is there a risk that the data collected and used for the AI system contains bias that could lead to discrimination or unfairness?
*
Yes
No
Step 5 of 6
Model and performance
Question 1 of 7
Is the AI system updated automatically with new data?
*
Yes
No
Question 2 of 7
Does the AI produce the same result if it receives exactly the same input?
*
Yes
No
Not applicable
Question 3 of 7
How do you measure that the AI system is trained well enough?
*
Confusion matrix
Lift curve
ROC curve
Accuracy score
Other
Since this is a lower-risk system, none of the measurements are required
No measurement is applicable
No measurement in place
Question 4 of 7
Have user tests been conducted with documented results?
*
Yes
No
Question 5 of 7
Is there a systematic way to ensure traceability, monitoring, and results for the AI system?
*
Yes
No
Question 6 of 7
Are there plans and processes for how to act when the AI system does not work as intended?
*
Yes
No
Question 7 of 7
Is the AI system optimized after the initial training and testing?
*
Yes
No
Step 6 of 6
Transparency and control
Question 1 of 6
Are users informed that they are interacting with an AI?
*
Yes
No
Does not interact
Question 2 of 6
Is it disclosed that generated content was created by an AI system?
*
Yes
No
Does not generate content
Question 3 of 6
Is the system used for decision-making?
*
Yes
No
Question 4 of 6
Is the AI system designed to provide explanations for any decisions?
*
Yes
No
Does not generate decisions
Question 5 of 6
If the system is used for decision-making, what applies?
*
Select an option
Question 6 of 6
Is there a process for informing users or affected individuals when AI is used in decision-making?
*
Yes
No
Does not make decisions
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