Deployer Handbook · Booklet I of II

Governing High-Risk Recruitment AI

What your organisation must do under the EU AI Act to lawfully deploy AI in hiring and HR — and exactly which parts CognitivFusion's platform does for you.

ScopeEU AI Act, Annex III §4 (employment, worker management, access to self-employment)
AudienceCompliance, HR, and Legal teams operating an Annex III recruitment AI system
Effective10 August 2026
Prepared withCognitivFusion Governance Platform
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How to read this

This booklet is written for the people inside your organisation who will actually carry the obligations below — not for lawyers drafting the contract. It maps each obligation to the person who owns it and, where CognitivFusion's platform does part of the work, exactly what that part is.

Not legal advice

This is an operational and technical guide, not a legal opinion. CognitivFusion has not engaged compliance counsel to review the current text against the finalised AI Omnibus (Regulation (EU) 2026/1744, in force 27 July 2026). Before relying on this document for a conformity assessment, notified-body submission, or regulator correspondence, have it reviewed by your own qualified counsel.

1

Are you actually in scope?

If your organisation uses an AI system to screen CVs, rank candidates, draft or personalise job adverts, decide who advances to interview, or make any recommendation that influences a recruitment or promotion outcome, that system is almost certainly high-risk under Annex III, point 4 of the EU AI Act — "employment, workers management and access to self-employment."

This applies whether the AI system is something you built, a feature inside your ATS, or a general-purpose model your recruiters use directly. CognitivFusion does not replace that system — it sits between your people and it, inspecting what goes in and what comes out.

2

Your role: deployer, not provider

The Act splits obligations by role. A provider — whoever built and placed the high-risk AI system on the market — carries the heavy obligations: conformity assessment, CE marking, technical documentation, post-market monitoring, serious-incident reporting.

A deployer — an organisation using that system under its own authority — carries lighter, operational obligations: assign human oversight, keep the logs the system generates, monitor for malfunction, and tell the people affected.

Where CognitivFusion sits

Your organisation is the deployer of your own recruitment AI. CognitivFusion is a provider of governance and audit tooling that supports your deployer obligations — it does not decide whom you hire, and it is not the provider of your hiring AI system within the meaning of the Act. Keep this distinction in your contract and in your notified-body correspondence; conflating the two shifts obligations no one intended to shift.

3

Your core obligations, and what the platform does for each

Article 26 sets the deployer's operational duties. The table below is your working checklist — who owns it inside your organisation, and what CognitivFusion already provides toward it.

Obligation (Art 26)Stays yoursCognitivFusion provides
Assign competent, trained human oversightNaming the reviewers; their training records; their authority to actThe review queue, SLA-deadline tracking, and reviewer-diversity safeguards on auto-approval
Use the system per its instructions for useConfiguring thresholds appropriate to your risk appetiteDocumented default thresholds and a changelog of every threshold edit, flagged if it deviates >20%
Monitor operation; suspend on malfunctionDeciding to suspend, and acting on the decisionA per-tenant kill switch that halts every governance-touching route in one call, immutably logged
Keep automatically generated logs, minimum 6 months (Art 26(6))Setting your retention window if longer than defaultA tamper-evident, hash-chained ledger with a 180-day floor enforced in code, not policy
Inform workers' representatives before deployment (Art 26(7))Actually notifying them, on your timelineA generated worker-notification pack — cover sheet, populated notice, evidence, manifest
Inform affected candidates their application involves an AI systemAdding the notice to your own candidate communicationsA per-decision, candidate-safe explanation artifact you can link or embed
Cooperate with market-surveillance authoritiesThe relationship with the authorityAn evidence pack assembled on request: engine version history, accuracy metrics, audit statistics for your tenant

One obligation that changed

Article 27's Fundamental Rights Impact Assessment was narrowed by the AI Omnibus (Regulation (EU) 2026/1744, in force 27 July 2026) to public-sector bodies and private bodies exercising public functions. If you are a private-sector employer, the FRIA no longer applies to you. If you are a public authority or exercise a public function, it still does — CognitivFusion's evidence pack supports that assessment without CognitivFusion performing it for you.

4

Human oversight, in practice

Article 14 requires oversight that can genuinely intervene — not a rubber stamp. That means the people you assign need real authority to overturn a decision, real time to review it, and a real mechanism to stop the system if something is wrong.

What "competent and trained" means here

Your reviewers need to understand what a flagged decision is asking them to judge, and what a blocked decision already refused to let through. The platform's review queue presents each item with a plain-English reason — not just a code — specifically so a non-engineer reviewer can act on it correctly.

What actually happens to a decision

If a reviewer approves a previously blocked item, that approval now has real effect: the identical request will pass on resubmission within a 7-day window, rather than being blocked again for no reason your team can explain to the candidate.

5

Records, retention, and erasure

Article 12 requires traceability; Article 26(6) sets your floor at six months; GDPR's storage-limitation principle eventually requires you to stop holding candidate data you no longer need. These three requirements pull in different directions, and the platform resolves the tension for you rather than leaving you to choose one.

What's keptRetentionWhy
The decision, codes, and risk metricsIndefiniteThis is the governance record itself — Art 12 traceability
The prompt or document text180–3650 days, tenant-configurable, encrypted at writeArt 26(6) floor, then GDPR storage limitation
The tamper-evidence chainIndefinite (hashes only, no personal data)Proves the record wasn't altered after the fact

When a candidate's retention window lapses, or you receive a valid erasure request, the encryption key for that data is destroyed — the record stays in the chain (so nothing breaks and the decision history stays intact) but the underlying text becomes permanently unreadable. The act of destroying it is itself logged, so you have evidence the erasure happened.

6

If something goes wrong

Article 26(5) requires you to inform the provider and relevant authorities without undue delay if you identify a serious risk or a serious incident. In practice:

  1. Suspend use of the system if the risk is live — you hold the kill switch, and it takes effect immediately.
  2. Report to CognitivFusion within 5 business days anything you suspect could be a serious incident under Article 3(49) of the Act.
  3. Preserve the relevant audit records rather than editing your own systems around them — the chain already can't be altered, but your surrounding case notes should be preserved too.
  4. Cooperate with the investigation; CognitivFusion's own Article 73 runbook has fixed reporting clocks once a causal link is established, and your timely report is what starts that clock correctly.
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Quick reference

Document Deployer Handbook · Booklet I of II
Companion document Booklet II — The CognitivFusion Governance Program (provider-side)
Further evidence Data path & transfers documentation, live accuracy declaration, and the chain-anchor record are available on request from your account contact.
Review cadence Annual, or immediately on a change to Art 25/26/27 guidance or a relevant Member State enforcement decision.
This document describes the operational and technical posture of the CognitivFusion platform as of its effective date. It is provided to support, not substitute for, your organisation's own legal and compliance review. Nothing in this booklet constitutes legal advice, a warranty of regulatory compliance, or a representation that use of the platform alone satisfies any specific deployer's obligations under the EU AI Act, UK law, or any other applicable regime.