Map the actual decision, not merely the model or score. A decision is significant if it produces a legal effect or a similarly significant effect for the person. It is solely automated where there is no meaningful human involvement. Record who reviews the output, what information they receive, whether they can depart from it, and whether they have time and authority to do so.
Article 22B prohibits a significant solely automated decision based wholly or partly on special-category processing unless the decision is based entirely on personal data to which the person explicitly consented, or the decision is necessary for a contract or required or authorised by law and Article 9(2)(g) substantial public interest applies. It also prohibits a significant solely automated decision when the processing used for it relies wholly or partly on Article 6(1)(ea), the recognised legitimate interests basis.
Where Article 22C applies, the controller must provide information about the decision and enable representations, human intervention, and contesting the decision. Separately document Article 6 lawfulness, any Article 9 or 10 condition, fairness, transparency, accuracy, security, DPIA risk, retention, and processor controls.