Gap register
The section of the dossier that lists every gap found in the audit with its type (missing, stale, thin), its fix-flag-concede decision, its owner, and, where flagged, its remediation date and compensating control. Placing it deliberately in the dossier is the structural expression of self-disclosure.
Defined in 4 GAGE programs, which carry 5 distinct definitions of it. The wording above is taught in AI Governance: Applied Mastery.
How each discipline defines it
The same term does different work depending on who is using it. These are the definitions as each program teaches them, unedited.
The section of the dossier that lists every gap found in the audit with its type (missing, stale, thin), its fix-flag-concede decision, its owner, and, where flagged, its remediation date and compensating control. Placing it deliberately in the dossier is the structural expression of self-disclosure.
The table-format artifact that holds one row per regulatory obligation, with columns for the obligation, the current-state finding, the supporting evidence, the gap description, and the severity tier. The gap register is the working document a gap analysis produces.
A structured document listing every identified discrepancy between the requirements of Regulation (EU) 2024/1689 and the current state of an organization's AI compliance posture, with each row tied to a specific Article or Annex provision.
The Article 10(2)(h) record of identified data governance gaps or shortcomings, each with a remediation plan, used to demonstrate active, honest tracking of known limitations rather than concealment of them.
The second part of a compliance audit: a structured record checking every function in the deployment inventory against every applicable obligation, naming the specific evidence found, the honest verdict, and, where a gap exists, a specific remediation action.
Where it is taught
The exact lessons this term appears in. The first 7 topics of every program are free with a free account.
- Article 10 executed: the EU AI Act's data governance duty for the system your organization ships · Lineage Under Audit, AI Data Governance: The Data Chair
- Assembling the dossier: every artifact, every decision, one evidence file · The Capstone: The Board Audit and Viva, AI Governance: Applied Mastery
- Gap Analysis and Remediation Prioritization · Capstone: The Compliance Portfolio, EU AI Act Implementation Expert
Terms it appears with
Not an alphabetical neighbourhood: these are the terms taught in the same lessons, ranked by how often they appear together.