Article 22 GDPR gives people the right to meaningful human review of automated decisions — not a rubber stamp. This self-assessment is built directly from EDPS guidance on what real oversight requires, and what regulators treat as symbolic.
If any of these is false, EDPS would not consider your oversight "meaningful" — regardless of how the rest of the checklist scores.
Whether the rules for human review exist on paper, and whether anything undermines them in practice.
Whether the tool itself helps a human review properly, or quietly pushes them to click "approve."
Whether the human doing the reviewing is actually equipped to do it.
Whether anyone is checking that oversight stays real over time.
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A short audit can tell you exactly which of these controls are missing, and what fixing them actually involves for your business.
Get a GDPR auditArticle 22 GDPR restricts decisions based solely on automated processing — including AI — when they have a legal or similarly significant effect on someone: rejecting a job applicant, denying credit, adjusting a price, flagging an account for fraud. A human "in the loop" who just clicks approve without real ability to review or override the outcome doesn't satisfy this — regulators and the EDPS have been explicit that oversight has to be meaningful, not decorative.
This checklist walks through how your AI or automated system is actually used and scores it against the human-oversight standard, so you can see where a rubber-stamp review would fail scrutiny.
What the AI or automated process decides, and what effect that decision has on people.
Assessed against GDPR's automated-decision rules and current EDPS oversight guidance.
A clear picture of where your oversight meets the standard, and where it's a gap to fix.
Three of the seven guides in the Compliance Field Kit go straight at the problems this checklist surfaces: The EU AI Act Without the Scare Tactics, the AI Vendor Vetting Checklist, and the Shadow AI Audit Kit. 97 pages of checklists, templates and decision trees — no consultant, instant download.
See the Compliance Field Kit →