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.
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.
Understand the 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 and data flows
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.
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.
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.
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.
16 review first16 clarify9 baseline threats
The diagram shows the typical architecture. Select a component to see what happens there and adapt its features to your system. Enable “Analysis guidance” to see which threats need reviewing for this architecture. The page's checklist continues to describe the typical case.
None yet. Each change will appear here.
In this system design: 16 to review first, 16 to clarify, 9 baseline threats.
External access: Depends on your system
To clarify
Input: Part of every AI system
To clarify
Baseline for every AI system
Third-party content: Present
Review first
AI model: Part of every AI system
Review first
Baseline for every AI system
Provider service: Present
Review first
To clarify
Training and feedback: Depends on your system
To clarify
Result: Part of every AI system
Review first
To clarify
Baseline for every AI system
person: Part of every AI system
Baseline for every AI system
Unapproved AI services: Depends on your system
To clarify
Supply chain and technical foundations: 5 baseline threats applying to every AI system
Baseline for every AI system
Customer service chatbots and voicebots
Converses with customers, including using a synthetic voice
Generative AI assistant for staff
Primarily generates text and only occasionally an image
Reference photographs, voice recordings or images often come from third parties. References or outputs showing real people process their likenesses or voices.
Generators come from providers such as Midjourney, OpenAI or Adobe.
Some deployers fine-tune generators on their own images, for example for consistent branding.
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
Record data, participants, interfaces and permissions. Resolve uncertain characteristics in the model.
Relate review candidates to actual data flows: what could happen, and who would be affected?
Assess impacts and likelihood in the deployment context. The number of review candidates is not a risk score.
Select appropriate controls, assign responsibilities and define effectiveness checks. Document residual risks and approvals.
A total of 41 threats from the threat catalogue may be relevant to this use case.
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.
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.
Carefully rephrased prompts bypass generator safeguards. It then produces violent depictions or protected brands attributed to the deployer.
Training data or an adopted base model can introduce hidden triggers for misbehaviour.
Listed because of this characteristic
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
Users can override the system's working instructions through their inputs.
Listed because of this characteristic
A model can follow instructions in a document or tool result as if they were its own working instructions.
Listed because of these characteristics
Carefully crafted queries can reveal system instructions, which must therefore contain no secrets.
Listed because of this characteristic
Complex or high-volume inputs can exhaust model computing resources.
Listed because of this characteristic
Hate Speech and Discrimination
Open-ended generated content can contain discriminatory or hateful statements.
Listed because of these characteristics
Open-ended content can depict violence or assist dangerous actions.
Listed because of these characteristics
Open-ended content can facilitate unlawful acts. The required scrutiny depends on purpose and users.
Listed because of these characteristics
Open-ended content can be used for harassment.
Listed because of these characteristics
Generated suggestions can cross ethical boundaries in the specific context.
Listed because of these characteristics
Generated images, voices and texts can deceive or impersonate people.
Listed because of this characteristic
Generated content can facilitate fraud, for example through forged messages or documents.
Listed because of this characteristic
Up to 16 further threats may apply, depending on your system design. Nine threats need to be reviewed for every AI system.
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 your system is built
How you operate the system
Some tools also write scripts, advertising copy or subtitles.
If yes, add
References or outputs showing real people process their likenesses or voices.
If yes, add
If yes, add
Replicating a specific person's voice or face uses their physical characteristics.
If yes, add
Some deployers fine-tune generators on their own images, for example for consistent branding.
If yes, add
If yes, add
If yes, add
Editing existing images or videos from a description processes image and text together.
If yes, add
These questions arise for almost every AI system.
If yes, add
If yes, add
Cloud services charge for each generated image or video.
If yes, add
Cloud services send descriptions and references outside the organisation's environment.
If yes, add
If yes, add
An organisation offering the generator to customers also allows outside users.
If yes, add
Agencies and staff often use freely available generators with their own accounts.
If yes, add
Measures for the priority review areas are expanded. Each linked measure explains how to implement it.
Controls for the remaining threats are available on their pages in the threat catalogue.
For every AI system Applies since 2 February 2025.
Depending on use Review trigger since 2 August 2025.
In typical use Review trigger since 2 August 2026.
In typical use Review trigger since 2 August 2026.
In typical use Review trigger from 2 December 2026.
In typical use Review trigger from 2 December 2026.
Applies if staff or appointed representatives operate or use AI systems.
Applies since 2 February 2025.
Detailed obligations
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.
Detailed obligations
Applies if it can generate or manipulate realistic images, videos or audio without effectively preventing sexual depictions of children.
Applies from 2 December 2026.
Detailed obligations
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.
Detailed obligations
Applies if your organisation publishes images, videos or audio that deceptively resemble real people, places or events.
Applies since 2 August 2026.
Detailed obligations
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.
Detailed obligations
Classify your system with the quick checker All obligations in the obligations compass
Review these threats for every AI system, whatever its purpose.
If any of these features does apply to your system, add the listed threats.
Does the system search its own collection of documents or records for relevant content?
If yes, add
Does the system formulate answers from retrieved documents?
If yes, add
Does the system use a knowledge graph storing concepts and their relationships?
If yes, add
Does the system remember content from earlier conversations or tasks and reuse it later?
If yes, add
Does the system call other programs, interfaces or search services itself, even if only to read?
If yes, add
Can the system change things itself, such as storing data, sending messages, initiating transactions or granting permissions?
If yes, add
Does the system determine its next steps itself based on earlier results?
If yes, add
Does the system delegate tasks to other AI agents or incorporate their results?
If yes, add
Is the system connected to tools or data sources through the Model Context Protocol (MCP)?
If yes, add
Do documents from several customers, departments or permission groups share one search store?
If yes, add
Does the system directly move or control something physical, such as motors, valves, vehicles or temperatures?
If yes, add
Does the system generate code, scripts or database queries for further use?
If yes, add
Does the system execute programs, scripts or commands itself?
If yes, add
Is the system intended to maximise a specified metric, such as revenue, utilisation or clicks?
If yes, add
Federal Statistical Office (Destatis), AI-using enterprises by technology type, 2025
Among AI-using companies, 52 per cent use image, video or audio generation technologies.
Marketing Week, Coca-Cola AI version of Holidays Are Coming
Coca-Cola commissioned an advertisement made with generative AI.
Marketing Dive, Klarna, 29 May 2024 According to the deployer
Klarna states that it creates and edits advertising images using image generators.
Federal Office for Information Security (BSI), Generative AI models, 2025
The BSI treats image and video generators as a distinct model class.
European Commission, Questions and answers on Article 50 AI Act transparency obligations
The Commission explains labelling of synthetic content and deepfakes. Systems marketed before 2 August 2026 have until 2 December 2026.
Updated: 30 September 2026. Review checklist rules version 0.3.2, threat catalogue version 2026.10.24.2. How these pages are structured