| T1 | You indicate that AI plays a part in a decision that concerns an individual. | Audit, after a mandatory conversation |
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| T2 | Strong exposure and weak control. | Audit |
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| T3 | Strong exposure and intermediate control. | Conversation to decide |
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| T4 | Strong exposure and established control. | Diagnostic |
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| T5 | Unknown exposure. | Diagnostic |
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| T6 | Content made with AI is published, or "I don't know" to the regulatory signal. | Diagnostic, with a conversation (mandatory if "I don't know") |
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| T7 | Three or more "I don't know" answers. | Diagnostic |
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| T8 | No regulatory signal, no exposure situation (or widespread use alone), all known uses go through authorised tools, established control, 20 points or more, rule and measurement at level 2 at least. | Verification conversation |
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| T9 | Moderate exposure. | Diagnostic |
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| T10 | No regulatory signal, no exposure situation, all known uses go through authorised tools, at least a verbal rule, visibility on the data of authorised tools. | No engagement for now |
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| T11 | All other cases. | Diagnostic |
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