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Updated by Dominic Bräunlein 3 days ago
Create a structured, living AI governance document that translates legal requirements into concrete product and engineering guidelines for OpenProject.
The goal is to ensure that the LLM provided by us all current and all future AI features are designed and implemented in compliance with European and German regulations, while remaining practical for product development.
This document will serve as the foundation for all AI-related decisions, and should be maintained and extended as regulations evolve.
**Scope**
The governance sheet should include and structure the following areas:
**1\. EU AI Act**
Risk classification framework:
* Prohibited
* High-risk
* Limited risk
* Minimal risk
Identification of high-risk triggers, especially:
* Employment-related features
* Project evaluation or performance assessment
* Automated decision-making
What LLM models can we use for us and host for clients
* What licenses work?
* Which models are forbidden by the EU AI Act (based on size or trainings data involved)?
**2\. GDPR (DSGVO)**
* Data minimization principles
* Purpose limitation
* User consent and transparency requirements
* Guidelines for processing project and user data in AI contexts
**3\. German Employment Law**
* AI literacy obligations for employees
* Implications for deploying AI features in workplace environments
The goal is to ensure that the LLM provided by us
This document will serve as the foundation for all AI-related decisions, and should be maintained and extended as regulations evolve.
**Scope**
The governance sheet should include and structure the following areas:
**1\. EU AI Act**
Risk classification framework:
* Prohibited
* High-risk
* Limited risk
* Minimal risk
Identification of high-risk triggers, especially:
* Employment-related features
* Project evaluation or performance assessment
* Automated decision-making
What LLM models can we use for us and host for clients
* What licenses work?
* Which models are forbidden by the EU AI Act (based on size or trainings data involved)?
**2\. GDPR (DSGVO)**
* Data minimization principles
* Purpose limitation
* User consent and transparency requirements
* Guidelines for processing project and user data in AI contexts
**3\. German Employment Law**
* AI literacy obligations for employees
* Implications for deploying AI features in workplace environments