Versatile AI Risk Assessment
Customer service, marketing and platforms

Image, video and voice generation

Also known as: Generative media (image, video, audio)

The system generates or edits images, videos and audio from a short description, for example for advertising and communication.

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A concise PDF covering how the system works, its data flows and points to investigate, ready to share.

The explanations and measures describe the typical system design. Extensive personal changes add an appendix.

Understand the use case

What defines this use case?

Descriptions or references produce new images, scenes or voices that can be hard to distinguish from real recordings. Major brands use these tools to produce advertising films and images.

This page describes a typical system design. Actual data flows and permissions depend on your implementation.

System design
Media generation
Ability to act
Provides results for subsequent use
Fields of use
marketing, beverage industry, payment services
Also known as
text-to-image, synthetic media, AI video, deepfake, voice clone

How it works, step by step

System design and data flows

  1. Input data

    A person describes the desired scene and optionally attaches photographs, videos or voice recordings as references.

    Reference photographs, voice recordings or images often come from third parties. Editing existing images or videos from a description processes image and text together.

  2. Processing

    A generative model creates images, scenes or sounds or edits the reference.

    A generative model processes the description and any reference material to create new image, audio or video content. Generation can involve multiple variants and editing steps. The result is generated material and does not establish that a depicted scene actually occurred.

  3. Results

    Finished images, videos or audio often convincingly resemble real recordings.

    A generated result is newly worded or created. To assess it, the instruction and context on which it is based must remain identifiable.

  4. Use and impact

    Outputs appear in advertising, social media and communication and shape what people believe is real.

    The model supplies information for subsequent use. Selection, adoption or a professional decision in the following workflow is a separate step and should not automatically be attributed to the model.

Explore the system design: Select a component to see its task, incoming and outgoing data, and role in the use case. The guided walkthrough explains each phase. Then use Yes, Uncertain and No to represent your specific system variant.

How the system is built

16 review first16 clarify9 baseline threats

InputProcessingResultImpact Externalaccess 05 Input 03 Third-partycontent 10 AI model 30 Providerservice 12 Documentcollection 00 Memory 00 Training andfeedback 02 OtherAI agents 00 Tools andinterfaces 00 Result 113 Business appor equipment 00 person 00 Affectedperson 00 AI serviceswithout approval 01 Externalaccess 05 Input 03 Third-partycontent 10 AI model 30 Providerservice 12 Documentcollection 00 Memory 00 Training andfeedback 02 OtherAI agents 00 Tools andinterfaces 00 Result 113 Business appor equipment 00 person 00 Affectedperson 00 AI serviceswithout approval 01
  • Present
  • Depends on your system
  • Absent
  • Review first
  • To clarify

In this system design: 16 to review first, 16 to clarify, 9 baseline threats.

Architecture as a list

How it differs from similar use cases

Data and information

Input data and information sources

Reference photographs, voice recordings or images often come from third parties. References or outputs showing real people process their likenesses or voices.

Processing and operating environment

Generators come from providers such as Midjourney, OpenAI or Adobe.

Storage and further use

Some deployers fine-tune generators on their own images, for example for consistent branding.

Results and data sharing

Cloud services send descriptions and references outside the organisation's environment.

Using a provider does not automatically determine where processing takes place. Storage location, subcontractors, deletion periods and use for training must be checked for the specific deployment.

Assess risks and determine measures

From understanding the system to analysing risks

  1. Define the system boundary

    Record data, participants, interfaces and permissions. Resolve uncertain characteristics in the model.

  2. Investigate threats

    Relate review candidates to actual data flows: what could happen, and who would be affected?

  3. Assess risk

    Assess impacts and likelihood in the deployment context. The number of review candidates is not a risk score.

  4. Provide evidence of measures

    Select appropriate controls, assign responsibilities and define effectiveness checks. Document residual risks and approvals.

Key threats in the application context

  • 3 particularly important
  • 13 typical
  • 16 depending on the system
  • 9 for every AI system

A total of 41 threats from the threat catalogue may be relevant to this use case.

Priority review points

  1. Sexual Content

    Someone uploads a colleague's photograph and requests a revealing image. Without safeguards, this produces a non-consensual intimate depiction that seriously harms the person.

  2. Disinformation

    An advertising video shows a realistic scene involving a well-known person that never happened. Without AI disclosure, viewers believe it is real and share it further.

  3. Jailbreaks

    Carefully rephrased prompts bypass generator safeguards. It then produces violent depictions or protected brands attributed to the deployer.

13 further review candidates in the typical design

Other relevant threats

  1. Backdoor ML Model

    Training data or an adopted base model can introduce hidden triggers for misbehaviour.

    Listed because of this characteristic

    • Uses another provider's model
  2. Sleepy Agent (Time/Event-Triggered Hidden Instructions)

    An instruction-following model can change behaviour at a particular time or event.

    Listed because of this characteristic

    • Performs natural language tasks
  3. Prompt Injection: Direct

    Users can override the system's working instructions through their inputs.

    Listed because of this characteristic

    • Performs natural language tasks
  4. Prompt Injection: Indirect

    A model can follow instructions in a document or tool result as if they were its own working instructions.

    Listed because of these characteristics

    • Performs natural language tasks
    • Processes content outsiders can write
  5. Meta Prompt Extraction

    Carefully crafted queries can reveal system instructions, which must therefore contain no secrets.

    Listed because of this characteristic

    • Performs natural language tasks
  6. Model Denial of Service

    Complex or high-volume inputs can exhaust model computing resources.

    Listed because of this characteristic

    • Generates images, audio or videos
  7. Hate Speech and Discrimination

    Open-ended generated content can contain discriminatory or hateful statements.

    Listed because of these characteristics

    • Generates images, audio or videos
    • Generates content from open-ended requests
  8. Violence / Unsafe Actions

    Open-ended content can depict violence or assist dangerous actions.

    Listed because of these characteristics

    • Generates images, audio or videos
    • Generates content from open-ended requests
  9. Illegal Activities

    Open-ended content can facilitate unlawful acts. The required scrutiny depends on purpose and users.

    Listed because of these characteristics

    • Generates images, audio or videos
    • Generates content from open-ended requests
  10. Harassment

    Open-ended content can be used for harassment.

    Listed because of these characteristics

    • Generates images, audio or videos
    • Generates content from open-ended requests
  11. Unethical Actions

    Generated suggestions can cross ethical boundaries in the specific context.

    Listed because of these characteristics

    • Generates images, audio or videos
    • Generates content from open-ended requests
  12. Social Engineering

    Generated images, voices and texts can deceive or impersonate people.

    Listed because of this characteristic

    • Generates images, audio or videos
  13. Fraud

    Generated content can facilitate fraud, for example through forged messages or documents.

    Listed because of this characteristic

    • Generates images, audio or videos

Up to 16 further threats may apply, depending on your system design. Nine threats need to be reviewed for every AI system.

System features and open questions

Each Yes adds further threats to your checklist, up to 16 in total. If you cannot yet answer a question, include its threats in your review.

How many threats a Yes adds
  • Added by this Yes
  • Also requires a Yes to another question

How your system is built

  1. Generates its own text3 threats, plus 1 only in combination with other characteristics
  2. Processes confidential data3 threats
  3. Processes personal data2 threats
  4. Uses operational feedback2 threats
  5. Learns from your own data1 threat, plus 1 only in combination with other characteristics
  6. Recognises or compares people by physical features1 threat
  7. Learns from examples with correct answers1 threat
  8. Processes text, images and speech together1 threat

How you operate the system

  1. Available to people outside the organisation5 threats
  2. Accepts queries directly through an interface3 threats, plus 1 only in combination with other characteristics
  3. Accessible over a network1 threat, plus 1 only in combination with other characteristics
  4. Incurs costs with each query1 threat
  5. Passes content to services outside your environment1 threat
  6. Shares computing resources with other customers or applications1 threat
  7. Used alongside unapproved AI services1 threat

How your system is built

Does the system process information about identifiable people, including in inputs, outputs or logs?

References or outputs showing real people process their likenesses or voices.

If yes, add

Does the system use faces, voices, fingerprints or other physical features to recognise or compare people?

Replicating a specific person's voice or face uses their physical characteristics.

If yes, add

Does your organisation train or fine-tune the model itself using its own data?

Some deployers fine-tune generators on their own images, for example for consistent branding.

If yes, add

Does the system process several input types together, such as text with images or speech?

Editing existing images or videos from a description processes image and text together.

If yes, add

How you operate the system

These questions arise for almost every AI system.

Do you pay per query or unit of computing time, so costs increase with use?

Cloud services charge for each generated image or video.

If yes, add

Can content leave your environment, for example to a cloud provider, web search or email?

Cloud services send descriptions and references outside the organisation's environment.

If yes, add

Do staff also use AI services for this task that your organisation has not approved?

Agencies and staff often use freely available generators with their own accounts.

If yes, add

Controls and implementation

Measures for the priority review areas are expanded. Each linked measure explains how to implement it.

Review prioritySexual Content3 measures
Review priorityDisinformation2 measures
Review priorityJailbreaks2 measures
Backdoor ML Model2 measures
Sleepy Agent (Time/Event-Triggered Hidden Instructions)3 measures
Prompt Injection: Direct3 measures
Prompt Injection: Indirect3 measures
Meta Prompt Extraction2 measures
Model Denial of Service3 measures
Hate Speech and Discrimination2 measures
Violence / Unsafe Actions2 measures
Illegal Activities3 measures
Harassment3 measures
Unethical Actions3 measures
Social Engineering3 measures
Fraud3 measures

Controls for the remaining threats are available on their pages in the threat catalogue.

AI Act provisions

When AI Act provisions apply
  1. Art. 4: AI literacy

    For every AI system Applies since 2 February 2025.

  2. Art. 53 para. 1 point b, Annex XII: Embedded general-purpose model

    Depending on use Review trigger since 2 August 2025.

  3. Art. 50 para. 2: Marking artificially generated content

    In typical use Review trigger since 2 August 2026.

  4. Art. 50 para. 4: Labelling deepfakes and published texts

    In typical use Review trigger since 2 August 2026.

  5. Art. 5 para. 1 Upara. 1 point bb: Child sexual abuse material

    In typical use Review trigger from 2 December 2026.

Applies to every AI system

Art. 4: AI literacy

Applies if staff or appointed representatives operate or use AI systems.

Applies since 2 February 2025.

Obligations and details for Art. 4: AI literacy
Who bears the obligations
Provider, Deployer, Product manufacturer, Provider of a general-purpose AI model

Detailed obligations

May apply in typical use

Art. 5 para. 1 Upara. 1 point ba, Art. 5 para. 1a, 1b: Non-consensual intimate depictions

Applies if the tool can generate or manipulate realistic images, videos or audio of identifiable people, for example from uploaded photographs.

Applies from 2 December 2026.

Obligations and details for Art. 5 para. 1 Upara. 1 point ba, Art. 5 para. 1a, 1b: Non-consensual intimate depictions
The general condition is
Applies if the system can generate or manipulate realistic images, videos or audio of identifiable people.
Points to consider
For deployers, the prohibition applies only when they use the system for this specific purpose.
Who bears the obligations
Provider, Deployer, Importer, Distributor, Authorised representative, Product manufacturer, Provider of a general-purpose AI model

Detailed obligations

Art. 5 para. 1 Upara. 1 point bb: Child sexual abuse material

Applies if it can generate or manipulate realistic images, videos or audio without effectively preventing sexual depictions of children.

Applies from 2 December 2026.

Obligations and details for Art. 5 para. 1 Upara. 1 point bb: Child sexual abuse material
The general condition is
Applies if the system can generate or manipulate realistic images, videos or audio.
Who bears the obligations
Provider, Deployer, Importer, Distributor, Authorised representative, Product manufacturer, Provider of a general-purpose AI model

Detailed obligations

Art. 50 para. 2: Marking artificially generated content

Applies if your organisation provides the generator itself or under its own name. Generated images, videos and audio must then carry machine-readable marking.

Applies since 2 August 2026.

Obligations and details for Art. 50 para. 2: Marking artificially generated content
The general condition is
Applies if the system generates synthetic text, images, audio or video.
Exception
Exceptions include ordinary editing assistance that does not substantially alter inputs or their meaning.
Points to consider
Systems marketed before 2 August 2026 must be updated by 2 December 2026.
Who bears the obligations
Provider, Product manufacturer, Provider of a general-purpose AI model

Detailed obligations

Art. 50 para. 4: Labelling deepfakes and published texts

Applies if your organisation publishes images, videos or audio that deceptively resemble real people, places or events.

Applies since 2 August 2026.

Obligations and details for Art. 50 para. 4: Labelling deepfakes and published texts
The general condition is
Applies if the system creates deepfakes or AI texts on matters of public interest are published without editorial responsibility.
Who bears the obligations
Deployer

Detailed obligations

May apply in particular uses

Art. 53 para. 1 point b, Annex XII: Embedded general-purpose model

Applies if your organisation incorporates a large language model or another third-party general-purpose model into its own image or video tool.

Applies since 2 August 2025.

Obligations and details for Art. 53 para. 1 point b, Annex XII: Embedded general-purpose model
The general condition is
Applies if another provider's general-purpose AI model is incorporated, such as a large language model.
Points to consider
The model provider bears its obligations. It must give you the Annex XII information; use it for your own documentation.
Who bears the obligations
Provider of a general-purpose AI model

Detailed obligations

Classify your system with the quick checker All obligations in the obligations compass

Cross-cutting threats

Review these threats for every AI system, whatever its purpose.

Why these threats always belong on the checklist

Atypical system features

View 14 further questions

If any of these features does apply to your system, add the listed threats.

Sources

Related use cases

Also in the field of Customer service, marketing and platforms

Updated: 30 September 2026. Review checklist rules version 0.3.2, threat catalogue version 2026.10.24.2. How these pages are structured