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adding article metadata to each attribute

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  1. project_cc.yaml +262 -96
project_cc.yaml CHANGED
@@ -3,7 +3,7 @@
3
 
4
  operator_details:
5
  provider:
6
- article: "Art. 2"
7
  verbose: 'The operator of this AI project is a natural or legal person, public authority, agency or other body that develops an AI project or a general-purpose AI model or that has an AI system or a general-purpose AI model developed and places it on the market or puts the AI system into service under its own name or trademark, whether for payment or free of charge'
8
  value: !!bool false
9
  eu_located:
@@ -16,31 +16,38 @@ operator_details:
16
  value: !!bool false
17
 
18
  eu_market_status:
19
- placed_on_market: # Art. 3(9)
 
20
  verbose: 'AI project is being made available on the EU market (i.e., supplied for distribution or use in the course of a commercial activity, whether in return for payment or free of charge) for the first time'
21
  value: !!bool false
22
- put_into_service: #Art. 3(11)
 
23
  verbose: 'AI project is being used for its intended purpose for the first time in the EU, either by the operator or by a deployer to whom it is directly supplied'
24
  value: !!bool false
25
 
26
  ai_system:
27
- ai_system: # Art. 3(1)
 
28
  verbose: 'AI project is a machine-based system that is designed to operate with varying levels of autonomy and that may exhibit adaptiveness after deployment, and that, for explicit or implicit objectives, infers, from the input it receives, how to generate outputs such as predictions, content, recommendations, or decisions that can influence physical or virtual environments'
29
  value: !!bool false
30
 
31
  gpai_model:
32
- gpai_model: # Art. 3(63)
 
33
  verbose: 'AI project is an AI model, including where such an AI model is trained with a large amount of data using self-supervision at scale, that displays significant generality and is capable of competently performing a wide range of distinct tasks regardless of the way the model is placed on the market and that can be integrated into a variety of downstream systems or applications, except AI models that are used for research, development or prototyping activities before they are placed on the market'
34
  value: !!bool false
35
 
36
  gpai_model_systematic_risk:
37
- evaluation: # Art. 51 (1)(a)
 
38
  verbose: 'The AI project has high impact capabilities based on an evaluation using appropriate technical tools and methodologies, including indicators and benchmarks'
39
  value: !!bool false
40
- committee: # Art. 51 (1)(b)
 
41
  verbose: 'The AI project has capabilities or an impact equivalent to high impact capabilities based on a decision of the Commission, ex officio or following a qualified alert from the scientific panel'
42
  value: !!bool false
43
- flops: # Art. 51(2)
 
44
  verbose: 'The cumulative amount of computation used for the training of the AI project, as measured in floating point operations (FLOPs), has been greater than 10^25'
45
  value: !!bool false
46
 
@@ -48,41 +55,54 @@ gpai_model_systematic_risk:
48
 
49
  transparency_related:
50
  direct_user_interaction:
 
51
  verbose: 'The AI project is intended to interact directly with natural persons'
52
  value: !!bool false
53
  exception_obvious:
 
54
  verbose: 'When interacting with the AI project, it would be obvious from the point of view of a natural person who is reasonably well-informed, observant and circumspect, taking into account the circumstances and the context of use that they are interacting with AI'
55
  exception_law:
 
56
  verbose: 'The AI project is authorised by law to detect, prevent, investigate or prosecute criminal offences, subject to appropriate safeguards for the rights and freedoms of third parties, and is not available for the public to report a criminal offence'
57
- synthetic content: # Art. 50(2)
 
 
58
  verbose: 'The AI project generates synthetic audio, image, video or text content'
59
  value: !!bool false
60
  exception_assistive:
 
61
  verbose: 'The AI project performs an assistive function for standard editing'
62
  value: !!bool false
63
  exception_inubstantial:
 
64
  verbose: 'The AI project does not substantially alter the input data provided by the deployer or the semantics thereof, or where authorised by law to detect, prevent, investigate or prosecute criminal offences.'
65
  value: !!bool false
66
  emotion_reconition:
 
67
  verbose: 'The AI project is an emotion recognition system'
68
  value: !!bool false
69
  biometric_categorization:
 
70
  verbose: 'The AI project is a biometric categorisation system'
71
  value: !!bool false
72
 
73
  # Information related to the Act's exceptions for scientific research, open-source AI, and more
74
 
75
  excepted:
76
- scientific: # Art. 2(6)
 
77
  verbose: 'AI project is or was specifically developed and put into service for the sole purpose of scientific research and development'
78
  value: !!bool false
79
- pre_market: # Art. 2(8)
 
80
  verbose: 'AI project strictly consists of research, testing or development activity of the sort that takes place prior to their being placed on the market or put into service'
81
  value: !!bool false
82
- open_source_ai_system: # Art. 2(11)
 
83
  verbose: 'AI project is released under free and open-source licences'
84
  value: !!bool false
85
- open_source_gpai_model: # Art. 53(2)
 
86
  verbose: 'AI project involves AI models that are released under a free and open-source licence that allows for the access, usage, modification, and distribution of the model, and whose parameters, including the weights, the information on the model architecture, and the information on model usage, are made publicly available. This exception shall not apply to general purpose AI models with systemic risks'
87
  value: !!bool false
88
 
@@ -90,179 +110,233 @@ excepted:
90
 
91
  prohibited_practice:
92
  ai_system:
93
- manipulative: # Art. 5(1)(a)
 
94
  verbose: 'The AI project deploys subliminal or purposefully manipulative or deceptive techniques, with the objective or effect of materially distorting the behavior of people by appreciably impairing their ability to make an informed decision, thereby causing them to take a decision that they would not have otherwise taken in a manner that causes or is reasonably likely to cause significant harm'
95
  value: !!bool false
96
- exploit_vulnerable: # Art. 5(1)(b)
 
97
  verbose: 'The AI project exploits the vulnerabilities of natural people due to their age, disability or a specific social or economic situation, with the objective or effect of materially distorting their behaviour in a manner that causes or is reasonably likely to cause significant harm'
98
  value: !!bool false
99
- social_score: # Art. 5(1)(c)
 
100
  verbose: 'The AI project is for the evaluation or classification of natural people over a certain period of time based on their social behaviour or known, inferred or predicted personal or personality characteristics, with the social score leading to at least one of the following: (i) detrimental or unfavourable treatment of certain natural people in social contexts that are unrelated to the contexts in which the data was originally generated or collected; (ii) detrimental or unfavourable treatment of certain natural people that is unjustified or disproportionate to their social behaviour or its gravity'
101
  value: !!bool false
102
- crime_prediction: # Art. 5(1)(d)
 
103
  verbose: 'This AI project makes risk assessments of natural persons in order to assess or predict the risk of them committing a criminal offence, based solely on the profiling of the natural person or on assessing their personality traits and characteristics (and does not support the human assessment of the involvement of a person in a criminal activity, which is already based on objective and verifiable facts directly linked to a criminal activity)'
104
  value: !!bool false
105
- untarged_face: # Art. 5(1)(e)
 
106
  verbose: 'This AI project creates or expand facial recognition databases through the untargeted scraping of facial images from the internet or CCTV footage'
107
  value: !!bool false
108
- emotion_prediction: # Art. 5(1)(f)
 
109
  verbose: 'The AI project infers emotions of a natural person in the areas of workplace and education institutions and is not intended to be put in place or into the market for medical or safety reasons'
110
  value: !!bool false
111
  biometric:
112
- categorization: # Art. 5(1)(g)
 
113
  verbose: 'The AI project involves the use of biometric categorisation systems that categorise individually natural persons based on their biometric data to deduce or infer their race, political opinions, trade union membership, religious or philosophical beliefs, sex life or sexual orientation; this prohibition does not cover any labelling or filtering of lawfully acquired biometric datasets, such as images, based on biometric data or categorizing of biometric data in the area of law enforcement'
114
  value: !!bool false
115
- real_time: # Art. 5(1)(h)
116
- verbose: 'The AI project involves use of ‘real-time’ remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement'
 
117
  value: !!bool false
118
- real_time_exception_victim: # Art. 5(1)(h)
119
- verbose: 'The AI project involves use of ‘real-time’ remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement stricly for the targeted search for specific victims of abduction, trafficking in human beings or sexual exploitation of human beings, or the search for missing persons'
 
120
  value: !!bool false
121
  real_time_exception_threat:
122
- verbose: 'The AI project involves use of ‘real-time’ remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement stricly for the prevention of a specific, substantial and imminent threat to the life or physical safety of natural persons or a genuine and present or genuine and foreseeable threat of a terrorist attack'
 
123
  value: !!bool false
124
  real_time_exception_investigation:
125
- verbose: 'The AI project involves use of ‘real-time’ remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement stricly for the localisation or identification of a person suspected of having committed a criminal offence, for the purpose of conducting a criminal investigation or prosecution or executing a criminal penalty for offences referred to in Annex II and punishable in the Member State concerned by a custodial sentence or a detention order for a maximum period of at least four years.'
 
126
  value: !!bool false
127
 
128
  # Information related to whether or not the project, if an AI system, is a high-risk AI system
129
 
130
  high_risk_ai_system:
131
- safety_component: # Art. 6(1)(a)
 
132
  verbose: 'AI project is intended to be used as a safety component of a product'
133
  value: !!bool false
134
- product_covered_by_machinery_regulation: # Art. 6(1)(b); Annex I
 
135
  verbose: 'AI project is itself a product that is covered by Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24) [as repealed by the Machinery Regulation]'
136
  value: !!bool false
137
- product_covered_by_toy_safety_regulation: # Art. 6(1)(b); Annex I
 
138
  verbose: 'AI project is itself a product that is covered by Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170, 30.6.2009, p. 1)'
139
  value: !!bool false
140
- product_covered_by_watercraft_regulation: # Art. 6(1)(b); Annex I
 
141
  verbose: 'AI project is itself a product that is covered by Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90)'
142
  value: !!bool false
143
- biometric_categorization: # Art. 6(2); Annex III(1)(b)
 
144
  verbose: 'AI project is intended to be used for biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
145
  value: !!bool false
146
- emotion_recognition: # Art. 6(2); Annex III(1)(c)
 
147
  verbose: 'AI project is intended to be used for emotion recognition'
148
  value: !!bool true
149
- critical_infrastructure: # Art. 6(2); Annex III(2)
 
150
  verbose: 'AI project is intended to be used as a safety component in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
151
  value: !!bool true
152
- admission: # Art. 6(2); Annex III(3)(a)
 
153
  verbose: 'AI project is intended to be used to determine access or admission or to assign natural persons to educational and vocational training institutions at all levels'
154
  value: !!bool false
155
- recruitment: # Art. 6(2); Annex III(4)(a)
 
156
  verbose: 'AI project is intended to be used for the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
157
  value: !!bool false
158
- public_assistance: # Art. 6(2); Annex III(5)(a)
 
159
  verbose: 'AI project is intended to be used by public authorities or on behalf of public authorities to evaluate the eligibility of natural persons for essential public assistance benefits and services, including healthcare services, as well as to grant, reduce, revoke, or reclaim such benefits and services'
160
  value: !!bool false
161
- victim_assessment: # Art. 6(2); Annex III(6)(a)
 
162
  verbose: 'AI project is intended to be used by or on behalf of law enforcement authorities, or by Union institutions, bodies, offices or agencies in support of law enforcement authorities or on their behalf to assess the risk of a natural person becoming the victim of criminal offences'
163
  value: !!bool false
164
- polygraph: # Art. 6(2); Annex III(7)(a)
 
165
  verbose: 'AI project is intended to be used by or on behalf of competent public authorities or by Union institutions, bodies, offices or agencies as polygraphs or similar tools'
166
  value: !!bool false
167
- judicial: # Art. 6(2); Annex III(8)(a)
 
168
  verbose: 'AI project is intended to be used by a judicial authority or on their behalf to assist a judicial authority in researching and interpreting facts and the law and in applying the law to a concrete set of facts, or to be used in a similar way in alternative dispute resolution'
169
  value: !!bool false
170
- filter_exception_rights: # Art. 6(3)
 
171
  verbose: 'The AI initiate does not pose a significant risk of harm to the health, safety or fundamental rights of natural persons, including by not materially influencing the outcome of decision making'
172
  value: !!bool false
173
- filter_exception_narrow: # Art. 6(3)(a)
 
174
  verbose: 'The AI project is intended to perform a narrow procedural task'
175
  value: !!bool false
176
- filter_exception_human: # Art. 6(3)(b)
 
177
  verbose: 'the AI project is intended to improve the result of a previously completed human activity'
178
  value: !!bool false
179
- filter_exception_deviation: # Art. 6(3)(c)
 
180
  verbose: 'the AI project is intended to detect decision-making patterns or deviations from prior decision-making patterns and is not meant to replace or influence the previously completed human assessment, without proper human review'
181
  value: !!bool false
182
- filter_exception_prep: # Art. 6(3)(d)
 
183
  verbose: 'the AI project is intended to perform a preparatory task to an assessment relevant for the purposes of the use cases listed in Annex III.'
184
  value: !!bool false
185
 
186
  # Information related to the risk management system requirements for high-risk AI systems (Article 9)
187
 
188
  risk_management_system:
189
- established: # Article 9
 
190
  verbose: 'A risk management system has been established, implemented, documented and maintained for the AI project'
191
  value: !!bool false
192
- lifecycle: # Art. 9(2)
 
193
  verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the entire lifecycle of the AI project'
194
  value: !!bool false
195
- risk_analysis_intended: # Art. 9(2)(a)
 
196
  verbose: 'The risk management system for the AI project includes the identification and analysis of any known or reasonably foreseeable risks that the AI project might pose to health, safety or fundamental rights when used in accordance with its intended purpose'
197
  value: !!bool false
198
- risk_estimation_foreseeable: # Art. 9(2)(b)
 
199
  verbose: 'The risk management system for the AI project includes the estimation and evaluation of the risks that may emerge when the AI project is used in accordance with its intended purpose, and under conditions of reasonably foreseeable misuse'
200
  value: !!bool false
201
- risk_post_market: # Art. 9(2)(c)
 
202
  verbose: 'The risk management system for the AI project includes the evaluation of other risks possibly arising, based on the analysis of data gathered from the post-market monitoring system'
203
  value: !!bool false
204
- risk_management_measures: # Art. 9(2)(d)
 
205
  verbose: 'Where any risks that the AI project might pose to health, safety or fundamental rights when used in accordance with its intended purpose have been identified, appropriate and targeted risk management measures designed to address those risks have been adopted'
206
  value: !!bool false
207
- documentation: # Art. 9(5)
 
208
  verbose: 'Where any risks that the AI project might pose to health, safety or fundamental rights when used in accordance with its intended purpose have been identified, these risks have been documented and communicated to deployers and either eliminated, if feasible, or mitigated such that any residual risk is judged to be acceptable'
209
  value: !!bool false
210
- tested: # Art. 9(6)
 
211
  verbose: 'To determine the right mitigations, and to show the AI project performs consistently its intended purpose and is in compliance with the risk management requirements, the AI project has been tested'
212
  value: !!bool false
213
- testing_threshold: # Art. 9(8)
 
214
  verbose: 'Testing has or will be performed before the AI project is placed on the market and has or will be carried out against prior defined metrics and probabilistic thresholds that are appropriate to the intended purpose'
215
  value: !!bool false
216
- vulnerable_groups: #Art. 9(9)
 
217
  verbose: 'Adverse impacts in the view of intended purpose the high-risk AI system on individuals under 18 and other vulnerable groups have been considered'
218
  value: !!bool true
219
- integration_with_other_laws: #Art. 9(10)
 
220
  description: 'For providers subject to other Union law requirements, risk management procedures may be integrated or combined with those established under such law.'
221
  value: !!bool true
222
 
223
  # Information related to the risk management system requirements for high-risk AI systems (Article 11)
224
 
225
  technical_documentation:
226
- drawn_up: # Art. 11(1)
 
227
  verbose: 'Technical documentation for the AI project has been drawn up before the system has been placed on the market or put into service and will be kept up-to date'
228
  value: !!bool false
229
- kept: # Art. 16(d), Art. 18
 
230
  verbose: 'The technical documentation for the AI project that has been drawn up before the system has been placed on the market or put into service and will be kept up-to date will be kept by the provider for a period of ten years'
231
  value: !!bool false
232
- intended_purpose: # Art. 11(1); Annex IV(1)(a)
 
233
  verbose: 'The Technical Documentation includes a general description of the AI project that covers its intended purpose, the name of the provider and the version of the system reflecting its relation to previous versions'
234
  value: !!bool false
235
- interaction: # Art. 11(1); Annex IV(1)(b)
 
236
  verbose: 'The Technical Documentation includes a general description of the AI project that covers how the AI project interacts with, or can be used to interact with, hardware or software, including with separate AI systems, that are not part of the AI project itself, where applicable'
237
  value: !!bool false
238
- versions: # Art. 11(1); Annex IV(1)(c)
 
239
  verbose: 'Technical Documentation includes a general description of the AI project that covers the versions of relevant software or firmware, and any requirements related to version updates'
240
  value: !!bool false
241
- market_forms: # Art. 11(1); Annex IV(1)(d)
 
242
  verbose: 'Technical Documentation includes a general description of the AI project that covers the description of all the forms in which the AI project is placed on the market or put into service, such as software packages embedded into hardware, downloads, or APIs'
243
  value: !!bool false
244
- hardware: # Art. 11(1); Annex IV(1)(e)
 
245
  verbose: 'Technical Documentation includes a general description of the AI project that covers the description of the hardware on which the AI project is intended to run'
246
  value: !!bool false
247
- development_steps: # Art. 11(1); Annex IV(2)(a)
 
248
  verbose: 'Technical Documentation includes a detailed description of the elements of the AI project and of the process for its development, covering the methods and steps performed for the development of the AI project, including, where relevant, recourse to pre-trained systems or tools provided by third parties and how those were used, integrated or modified by the provider'
249
  value: !!bool false
250
- design_specs: # Art. 11(1); Annex IV(2)(b)
 
251
  verbose: 'Technical Documentation includes a detailed description of the elements of the AI project and of the process for its development, covering the design specifications of the system, namely the general logic of the AI project and of the algorithms; the key design choices including the rationale and assumptions made, including with regard to persons or groups of persons in respect of who, the system is intended to be used; the main classification choices; what the system is designed to optimise for, and the relevance of the different parameters; the description of the expected output and output quality of the system; the decisions about any possible trade-off made regarding the technical solutions adopted to comply with the requirements set out in Chapter III, Section 2'
252
  value: !!bool false
253
- risk_management: # Art. 11(1); Annex IV(5)
 
254
  verbose: 'Technical Documentation includes a detailed description of the risk management system in accordance with Article 9'
255
  value: !!bool false
256
- changes: # Art. 11(1); Annex IV(6)
 
257
  verbose: 'Technical Documentation includes a description of relevant changes made by the provider to the system through its lifecycle'
258
  value: !!bool false
259
- declaration_of_conformity: # Art. 11(1); Annex IV(8)
 
260
  verbose: 'Technical Documentation includes a copy of the EU declaration of conformity referred to in Article 47'
261
  value: !!bool false
262
- post_market: # Art. 11(1); Annex IV(9)
 
263
  verbose: 'Technical Documentation includes a detailed description of the system in place to evaluate the AI project performance in the post-market phase in accordance with Article 72, including the post-market monitoring plan referred to in Article 72(3)'
264
  value: !!bool false
265
- product: # Art. 11(2)
 
266
  verbose: 'The AI project is either not related to a product covered by the Union harmonisation legislation listed in Section A of Annex I and placed on the market or put into service or, if it is, a single set of technical documentation has been drawn up containing all the information set out in paragraph 1, as well as the information required under those legal acts'
267
  value: !!bool false
268
 
@@ -275,80 +349,104 @@ technical_documentation:
275
  # Information related to the record keeping requirements for high-risk AI systems (Article 12)
276
 
277
  record_keeping:
278
- logging_generally: # Article 12(1)
 
279
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system'
280
  value: !!bool false
281
- logging_kept: # Article 12(1), Article 19(1)
 
282
  verbose: 'The automatic recording of events (logs) that are being generated over the lifetime of the system are being kept by the provider for at least sixth months'
283
  value: !!bool false
284
- logging_risk: # Art. 12(1)(a)
 
285
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system and these logging capabilities enable the recording of events relevant for identifying situations that may result in the AI project presenting a risk within the meaning of Article 79(1) or in a substantial modification'
286
  value: !!bool false
287
- logging_post_market: # Art. 12(1)(b)
 
288
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system and these logging capabilities enable the recording of events relevant for facilitating the post-market monitoring referred to in Article 72'
289
  value: !!bool false
290
- monitoring: # Art. 12(1)(c)
 
291
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system and these logging capabilities enable the recording of events relevant for monitoring the operation of AI projects referred to in Article 26(5)'
292
  value: !!bool false
293
- recording_use: # Art. 12(2)(a)
 
294
  verbose: 'For the remote biometric identification systems AI projects referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the recording of the period of each use of the system (start date and time and end date and time of each use)'
295
  value: !!bool false
296
- reference_db: # Art. 12(2)(b)
 
297
  verbose: 'For the remote biometric identification systems high-risk AI systems referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the reference database against which input data has been checked by the system'
298
  value: !!bool false
299
- input: # Art. 12(2)(c)
 
300
  verbose: 'For the remote biometric identification systems high-risk AI systems referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the input data for which the search has led to a match'
301
  value: !!bool false
302
- identification: # Art. 12(2)(d)
 
303
  verbose: 'For the remote biometric identification systems high-risk AI systems referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the identification of the natural persons involved in the verification of the results, as referred to in Article 14(5)'
304
  value: !!bool false
305
 
306
  # Information related to the requirements that the providers of high-risk AI systems provide certain information to deployers (Article 13)
307
 
308
  transparency_and_provision_of_information_to_deployers:
309
- interpretability: # Art. 13(1)
 
310
  verbose: 'AI project is designed and developed to ensure operation is sufficiently transparent for deployers to interpret output and use appropriately'
311
  value: !!bool false
312
- compliance: # Art. 13(1)
 
313
  verbose: 'AI project is designed and developed with transparency to ensure compliance with provider and deployer obligations in Section 3'
314
  value: !!bool false
315
- instructions: # Art. 13(2)
 
316
  verbose: 'AI project is accompanied by instructions for use in appropriate digital format or otherwise, with concise, complete, correct, clear, relevant, accessible, and comprehensible information for deployers'
317
  value: !!bool false
318
- contact_details: # Art. 13(3)(a)
 
319
  verbose: 'Instructions include provider identity and contact details, and if applicable, authorized representative details'
320
  value: !!bool false
321
- characteristics: # Art. 13(3)(b)(i)
 
322
  verbose: 'Instructions include the characteristics, capabilities, performance limitations, and intended purpose of the AI project'
323
  value: !!bool false
324
- metrics: # Art. 13(3)(b)(ii)
 
325
  verbose: 'Instructions include accuracy metrics, robustness, cybersecurity, and potential impacts on these'
326
  value: !!bool false
327
- foreseeable: # Art. 13(3)(b)(iii)
 
328
  verbose: 'Instructions include foreseeable circumstances that may risk health, safety, or fundamental rights'
329
  value: !!bool false
330
- output: # Art. 13(3)(b)(iv)
331
- verbose: 'Instructions include technical capabilities to provide information relevant to explaining output'
332
- value: !!bool false
333
- specific_persons: # Art. 13(3)(b)(v)
 
 
334
  verbose: 'Instructions include performance regarding specific persons or groups, if applicable'
335
  value: !!bool false
336
- data: # Art. 13(3)(b)(vi)
 
337
  verbose: 'Instructions include input data specifications and relevant training, validation, and testing dataset information'
338
  value: !!bool false
339
- deployers: # Art. 13(3)(b)(vii)
 
340
  verbose: 'Instructions include information to enable potential deployers to interpret and appropriately use the output of the AI project'
341
  value: !!bool false
342
- changes: # Art. 13(3)(c)
 
343
  verbose: 'Instructions include predetermined changes to AI project and its performance since initial conformity assessment'
344
  value: !!bool false
345
- oversight_measures: # Art. 13(3)(d)
 
346
  verbose: 'Instructions include human oversight measures and technical measures for output interpretation'
347
  value: !!bool false
348
- hardware: # Art. 13(3)(e)
 
349
  verbose: 'Instructions include computational and hardware resource needs, expected lifetime, and maintenance measures'
350
  value: !!bool false
351
- logging: # Art. 13(3)(f)
 
352
  verbose: 'Instructions include description of mechanisms for deployers to collect, store, and interpret logs, if applicable'
353
  value: !!bool false
354
 
@@ -356,30 +454,39 @@ transparency_and_provision_of_information_to_deployers:
356
 
357
  human_oversight:
358
  designed: # Art. 14(1)
 
359
  verbose: 'AI project is designed and developed so as to be effectively overseen by natural persons during use, including through the use of appropriate human-machine interface tools'
360
  value: !!bool false
361
  minimize_risks: # Art. 14(2)
 
362
  verbose: 'Human oversight measure of the AI project aim to prevent or minimize risks to health, safety, or fundamental rights during intended use or foreseeable misuse'
363
  value: !!bool false
364
  commensurate: # Art. 14(3)
 
365
  verbose: 'The human oversight measures of the AI project are commensurate with risks, autonomy level, and use context, ensured through provider-built measures and/or deployer-implemented measures'
366
  value: !!bool false
367
  understandable: # Art. 14(4)
 
368
  verbose: 'AI project enables assigned persons to understand its capacities and limitations, monitor operation, and detect anomalies'
369
  value: !!bool false
370
  automation_bias: # Art. 14(4)(a)
 
371
  verbose: 'AI project enables assigned persons to be aware of potential automation bias'
372
  value: !!bool false
373
  interpretabilty: # Art. 14(4)(c)
 
374
  verbose: 'AI project enables assigned persons to correctly interpret its output'
375
  value: !!bool false
376
  override: # Art. 14(4)(d)
 
377
  verbose: 'AI project enables assigned persons to decide not to use it or override its output'
378
  value: !!bool false
379
  stop_button: # Art. 14(4)(e)
 
380
  verbose: 'AI project enables assigned persons to intervene or halt the system through a stop button or similar procedure'
381
  value: !!bool false
382
  verification: # Art. 14(5)
 
383
  verbose: 'For Annex III point 1(a) systems, actions or decisions require verification by at least two competent persons, with exceptions for law enforcement, migration, border control, or asylum'
384
  value: !!bool false
385
 
@@ -387,24 +494,31 @@ human_oversight:
387
 
388
  accuracy_robustness_cybersecurity:
389
  design: # Art. 15(1)
 
390
  verbose: 'The AI project is designed and developed to achieve appropriate levels of accuracy, robustness, and cybersecurity, performing consistently throughout its lifecycle'
391
  value: !!bool false
392
  metrics_in_instructions: # Art. 15(3)
 
393
  verbose: 'Accuracy levels and relevant metrics are declared in instructions of use that accompany the AI project'
394
  value: !!bool false
395
  error_resiliance: # Art. 15(4)
 
396
  verbose: 'The AI project is resilient against errors, faults, or inconsistencies, with technical and organizational measures implemented'
397
  value: !!bool false
398
  bias: # Art. 15(4)
 
399
  verbose: 'The AI project, if it continues learning after deployment, is designed to eliminate or reduce risk of biased outputs influencing future operations'
400
  value: !!bool false
401
  unauthorized_use: # Art. 15(5)
 
402
  verbose: 'The AI project is resilient against unauthorized third-party attempts to alter use, outputs, or performance'
403
  value: !!bool false
404
  cybersecurity_solutions: # Art. 15(5)
 
405
  verbose: 'The AI project includes cybersecurity solutions that are appropriate to the relevant circumstances and risks'
406
  value: !!bool false
407
  ai_vulnerabilities: # Art. 15(5)
 
408
  verbose: 'The AI project includes technical solutions that address AI-specific vulnerabilities, including measures against data poisoning, model poisoning, adversarial examples, and confidentiality attacks'
409
  value: !!bool false
410
 
@@ -412,15 +526,19 @@ accuracy_robustness_cybersecurity:
412
 
413
  quality_management_system:
414
  quality_management_system: # Art. 17(1)(a)
 
415
  verbose: 'The AI project is subject to a quality management system with strategy for regulatory compliance'
416
  value: !!bool false
417
  design: # Art. 17(1)(b)
 
418
  verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for design, control, and verification of the AI project'
419
  value: !!bool false
420
  quality_control: # Art. 17(1)(c)
 
421
  verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for development, quality control, and quality assurance'
422
  value: !!bool false
423
  testing: # Art. 17(1)(d)
 
424
  verbose: 'The quality management system that the AI project was subject to includes examination, test, and validation procedures before, during, and after development'
425
  value: !!bool false
426
 
@@ -428,21 +546,27 @@ quality_management_system:
428
 
429
  fundamental_rights_assessment:
430
  process: # Art. 27(1)(a)
 
431
  verbose: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the deployer’s processes in which the AI project will be used in line with its intended purpose'
432
  value: !!bool false
433
  time_period: # Art. 27(1)(b)
434
- verbos: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the period of time within which, and the frequency with which, each high-risk AI project is intended to be used'
 
435
  value: !!bool false
436
  persons_affected: # Art. 27(1)(c)
 
437
  verbose: 'AI project has been subject to a fundamental rights impact assessment that describes the categories of natural persons and groups likely to be affected by its use in the specific context'
438
  value: !!bool false
439
  likely_harms: # Art. 27(1)(d)
 
440
  verbose: 'AI project has been subject to a fundamental rights impact assessment that describes the specific risks of harm likely to have an impact on the categories of natural persons and groups likely to be affected by its use in the specific context'
441
  value: !!bool false
442
  human_oversight: # Art. 27(1)(e)
 
443
  verbose: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the implementation of human oversight measures, according to the instructions for use'
444
  value: !!bool false
445
  risk_mitigation: # Art. 27(1)(f)
 
446
  verbose: 'AI project has been subject to a fundamental rights impact assessment that describes the measures to be taken in the case of the materialisation of risks of harm likely to have an impact on the categories of natural persons and groups likely to be affected by its use in the specific context, including the arrangements for internal governance and complaint mechanisms'
447
  value: !!bool false
448
 
@@ -450,12 +574,15 @@ fundamental_rights_assessment:
450
 
451
  transparency_obligations:
452
  synthetic_content1: # Art. 50(1)
 
453
  verbose: 'The AI project designed and developed in such a way that the natural persons concerned are informed that they are interacting with AI'
454
  value: !!bool false
455
  synthetic_content2: # Art. 50(2)
 
456
  verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated'
457
  value: !!bool false
458
  marking_solutions: # Art. 50(2)
 
459
  verbose: 'The outputs of the AI project are marked using technical solutions are effective, interoperable, robust and reliable as far as this is technically feasible, taking into account the specificities and limitations of various types of content, the costs of implementation and the generally acknowledged state of the art, as may be reflected in relevant technical standards'
460
  value: !!bool false
461
 
@@ -464,77 +591,101 @@ transparency_obligations:
464
  gpai_model_obligations:
465
  documentation:
466
  intended_uses: # Art. 53(1)(a); Annex XI(1)(1)(a)
 
467
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model includes a description of the tasks that the model is intended to perform and the type and nature of AI systems in which it can be integrated'
468
  value: !!bool false
469
  accepable_use_policies: # Art. 53(1)(a); Annex XI(1)(1)(b)
 
470
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes a description of the acceptable use policies'
471
  value: !!bool false
472
  release_date: # Art. 53(1)(a); Annex XI(1)(1)(c)
 
473
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the date of release and methods of distribution'
474
  value: !!bool false
475
  model_architecture: # Art. 53(1)(a); Annex XI(1)(1)(d)
 
476
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the architecture and number of parameters'
477
  value: !!bool false
478
  modality: # Art. 53(1)(a); Annex XI(1)(1)(e)
 
479
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the modality (e.g. text, image) and format of inputs and outputs'
480
  value: !!bool false
481
  license: # Art. 53(1)(a); Annex XI(1)(1)(f)
 
482
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the license'
483
  value: !!bool false
484
  technical_means: # Art. 53(1)(a); Annex XI(1)(2)(a)
 
485
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes the technical means (e.g. instructions of use, infrastructure, tools) required for the AI project to be integrated in AI systems'
486
  value: !!bool false
487
  design_specs: # Art. 53(1)(a); Annex XI(1)(2)(b)
 
488
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes the design specifications of the model and training process, including training methodologies and techniques, the key design choices including the rationale and assumptions made; what the model is designed to optimise for and the relevance of the different parameters, as applicable;'
489
  value: !!bool false
490
  data: # Art. 53(1)(a); Annex XI(1)(2)(c)
 
491
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes information on the data used for training, testing and validation, where applicable, including the type and provenance of data and curation methodologies (e.g. cleaning, filtering, etc.), the number of data points, their scope and main characteristics; how the data was obtained and selected as well as all other measures to detect the unsuitability of data sources and methods to detect identifiable biases, where applicable'
492
  value: !!bool false
493
  computation: # Art. 53(1)(b); Annex XI(1)(2)(d)
 
494
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes information on the computational resources used to train the model (e.g. number of floating point operations), training time, and other relevant details related to the training;'
495
  value: !!bool false
496
  energy: # Art. 53(1)(b); Annex XI(1)(2)(e)
 
497
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes information on the known or estimated energy consumption of the model'
498
  value: !!bool false
499
  evaluation: # Art. 53(1)(b); Annex XI(2)(1-2)
 
500
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that describes evaluation strategies, results, and adversarial testing measures'
501
  value: !!bool false
502
  provider_documentation:
503
  general:
 
504
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulation'
505
  value: !!bool false
506
  tasks: # ANNEX XII(1)(a)
 
507
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the tasks that the model is intended to perform and the type and nature of AI systems into which it can be integrated;'
508
  value: !!bool false
509
  acceptable_use: # ANNEX XII(1)(b)
 
510
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the acceptable use policies applicable;'
511
  value: !!bool false
512
  release_date: # ANNEX XII(1)(c)
 
513
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the date of release and methods of distribution;'
514
  value: !!bool false
515
  hardware: # ANNEX XII(1)(d)
 
516
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including how the model interacts, or can be used to interact, with hardware or software that is not part of the model itself, where applicable;'
517
  value: !!bool false
518
  versions: # ANNEX XII(1)(e)
 
519
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the versions of relevant software related to the use of the general-purpose AI model, where applicable'
520
  value: !!bool false
521
  architecture: # ANNEX XII(1)(f)
 
522
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the architecture and number of parameters;'
523
  value: !!bool false
524
  modality: # ANNEX XII(1)(g)
 
525
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the modality (e.g. text, image) and format of inputs and outputs;'
526
  value: !!bool false
527
  license: # ANNEX XII(1)(h)
 
528
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the licence for the model.;'
529
  value: !!bool false
530
  other:
531
  policy: # Art. 52(1)(c)
 
532
  verbose: 'Provider has put in place a policy to comply with Union law on copyright and related rights, and in particular to identify and comply with, including through state-of-the-art technologies, a reservation of rights expressed pursuant to Article 4(3) of Directive (EU) 2019/790;'
533
  value: !!bool false
534
  content: # Art. 52(1)(d)
 
535
  verbose: 'Provider has drawn up and made publicly available a sufficiently detailed summary about the content used for training of the general-purpose AI model, according to a template provided by the AI Office.'
536
  value: !!bool false
537
  representative: # Art. 54(1)(d)
 
538
  verbose: 'Prior to placing the AI project on the Union market, the provider, if established in a third country, has, by written mandate, appointed an authorised representative which is established in the Union.'
539
  value: !!bool false
540
 
@@ -544,49 +695,64 @@ gpai_model_obligations:
544
 
545
  gpai_models_with_systemic_risk_obligations:
546
  notification: # Art 52(1)
 
547
  verbose: 'Within two weeks of it being known that the AI project should be classified as a GPAI model with systemtic ris, tkhe Commission was notified and provided with the information that supports this finding'
548
  evaluation: # Art. 55(1)(a)
 
549
  verbose: 'The AI project was subject to a model evaluation using standardized protocols'
550
  value: !!bool false
551
  adversarial: # Art. 55(1)(a)
 
552
  verbose: 'The AI project was subject to adversarial testing'
553
  value: !!bool false
554
  assessment: # Art. 55(1)(b)
 
555
  verbose: 'Any possible systemic risks at Union level that the AI project poses were assessed'
556
  value: !!bool false
557
  mitigation: # Art. 55(1)(b)
 
558
  verbose: 'Any possible systemic risks at Union level that the AI project poses were mitigated'
559
  value: !!bool false
560
  cybersecurity: # Art. 55(1)(d)
 
561
  verbose: 'Adequate cybersecurity protection for any models and infrastructures in the AI project was ensured'
562
  value: !!bool false
563
  documenation_evaluation:
 
564
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that includes a detailed description of the evaluation strategies, including evaluation results, on the basis of available public evaluation protocols and tools or otherwise of other evaluation methodologies. Evaluation strategies shall include evaluation criteria, metrics and the methodology on the identification of limitations.'
565
  value: !!bool false
566
  documentation_adversarial:
 
567
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that includes, where applicable, a detailed description of the measures put in place for the purpose of conducting internal and/or external adversarial testing (e.g. red teaming), model adaptations, including alignment and fine-tuning.'
568
  value: !!bool false
569
  documentation_architecture:
 
570
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that includes, where applicable, a detailed description of the system architecture explaining how software components build or feed into each other and integrate into the overall processing.'
571
  value: !!bool false
572
 
573
  additional_provider_obligations: # apply these only if operator == provider and ai_project_type == high_risk_ai_system
574
  contact: # Article 16 (b)
 
575
  verbose: 'It is indicated on the AI project or, if that is not possible, on its packaging or its accompanying documentation, as applicable, the name of the provider as well as their registered trade name or registered trade mark and the address at which they can be contacted;'
576
  value: !!bool false
577
  conformity_assessment: # Article 16 (f)
 
578
  verbose: 'The provider has ensured that the AI project has undergone a conformity assessment procedure'
579
  value: !!bool false
580
  conformity_declaration: # Article 16 (g)
 
581
  verbose: 'The provider has drawn up an EU declaration of conformity'
582
  value: !!bool false
583
  conformity_marking: # Article 16 (h)
 
584
  verbose: 'The provider has affixed a Conformité Européenne marking to the AI project or, if that is not possible, on its packaging or its accompanying documentation, to indicate conformity with the Act'
585
  value: !!bool false
586
  registration: # Article 16 (i)
 
587
  verbose: 'The provider or their representative have registered the AI project in the EU database for high-risk AI systems'
588
  value: !!bool false
589
  accessibility: # Article 16 (l)
 
590
  verbose: 'The AI project complies with accessibility requirements in accordance with Directives (EU) 2016/2102 and (EU) 2019/882'
591
  value: !!bool false
592
 
 
3
 
4
  operator_details:
5
  provider:
6
+ article: 'Art. 2'
7
  verbose: 'The operator of this AI project is a natural or legal person, public authority, agency or other body that develops an AI project or a general-purpose AI model or that has an AI system or a general-purpose AI model developed and places it on the market or puts the AI system into service under its own name or trademark, whether for payment or free of charge'
8
  value: !!bool false
9
  eu_located:
 
16
  value: !!bool false
17
 
18
  eu_market_status:
19
+ placed_on_market:
20
+ article: 'Art. 3(9)'
21
  verbose: 'AI project is being made available on the EU market (i.e., supplied for distribution or use in the course of a commercial activity, whether in return for payment or free of charge) for the first time'
22
  value: !!bool false
23
+ put_into_service:
24
+ article: 'Art. 3(11)'
25
  verbose: 'AI project is being used for its intended purpose for the first time in the EU, either by the operator or by a deployer to whom it is directly supplied'
26
  value: !!bool false
27
 
28
  ai_system:
29
+ ai_system:
30
+ article: 'Art. 3(1)'
31
  verbose: 'AI project is a machine-based system that is designed to operate with varying levels of autonomy and that may exhibit adaptiveness after deployment, and that, for explicit or implicit objectives, infers, from the input it receives, how to generate outputs such as predictions, content, recommendations, or decisions that can influence physical or virtual environments'
32
  value: !!bool false
33
 
34
  gpai_model:
35
+ gpai_model:
36
+ article: 'Art. 3(63)'
37
  verbose: 'AI project is an AI model, including where such an AI model is trained with a large amount of data using self-supervision at scale, that displays significant generality and is capable of competently performing a wide range of distinct tasks regardless of the way the model is placed on the market and that can be integrated into a variety of downstream systems or applications, except AI models that are used for research, development or prototyping activities before they are placed on the market'
38
  value: !!bool false
39
 
40
  gpai_model_systematic_risk:
41
+ evaluation:
42
+ article: 'Art. 51 (1)(a)'
43
  verbose: 'The AI project has high impact capabilities based on an evaluation using appropriate technical tools and methodologies, including indicators and benchmarks'
44
  value: !!bool false
45
+ committee:
46
+ article: 'Art. 51 (1)(b)'
47
  verbose: 'The AI project has capabilities or an impact equivalent to high impact capabilities based on a decision of the Commission, ex officio or following a qualified alert from the scientific panel'
48
  value: !!bool false
49
+ flops:
50
+ article: 'Art. 51(2)'
51
  verbose: 'The cumulative amount of computation used for the training of the AI project, as measured in floating point operations (FLOPs), has been greater than 10^25'
52
  value: !!bool false
53
 
 
55
 
56
  transparency_related:
57
  direct_user_interaction:
58
+ article: 'Art. 50'
59
  verbose: 'The AI project is intended to interact directly with natural persons'
60
  value: !!bool false
61
  exception_obvious:
62
+ article: 'Art. 50'
63
  verbose: 'When interacting with the AI project, it would be obvious from the point of view of a natural person who is reasonably well-informed, observant and circumspect, taking into account the circumstances and the context of use that they are interacting with AI'
64
  exception_law:
65
+ article: 'Art. 50'
66
  verbose: 'The AI project is authorised by law to detect, prevent, investigate or prosecute criminal offences, subject to appropriate safeguards for the rights and freedoms of third parties, and is not available for the public to report a criminal offence'
67
+ value: !!bool false
68
+ synthetic content:
69
+ article: 'Art. 50(2)'
70
  verbose: 'The AI project generates synthetic audio, image, video or text content'
71
  value: !!bool false
72
  exception_assistive:
73
+ article: 'Art. 50(2)'
74
  verbose: 'The AI project performs an assistive function for standard editing'
75
  value: !!bool false
76
  exception_inubstantial:
77
+ article: 'Art. 50(2)'
78
  verbose: 'The AI project does not substantially alter the input data provided by the deployer or the semantics thereof, or where authorised by law to detect, prevent, investigate or prosecute criminal offences.'
79
  value: !!bool false
80
  emotion_reconition:
81
+ article: 'Art. 50(2)'
82
  verbose: 'The AI project is an emotion recognition system'
83
  value: !!bool false
84
  biometric_categorization:
85
+ article: 'Art. 50(2)'
86
  verbose: 'The AI project is a biometric categorisation system'
87
  value: !!bool false
88
 
89
  # Information related to the Act's exceptions for scientific research, open-source AI, and more
90
 
91
  excepted:
92
+ scientific:
93
+ article: 'Art. 2(6)'
94
  verbose: 'AI project is or was specifically developed and put into service for the sole purpose of scientific research and development'
95
  value: !!bool false
96
+ pre_market:
97
+ article: 'Art. 2(8) '
98
  verbose: 'AI project strictly consists of research, testing or development activity of the sort that takes place prior to their being placed on the market or put into service'
99
  value: !!bool false
100
+ open_source_ai_system:
101
+ article: 'Art. 2(11)'
102
  verbose: 'AI project is released under free and open-source licences'
103
  value: !!bool false
104
+ open_source_gpai_model:
105
+ article: 'Art. 53(2)'
106
  verbose: 'AI project involves AI models that are released under a free and open-source licence that allows for the access, usage, modification, and distribution of the model, and whose parameters, including the weights, the information on the model architecture, and the information on model usage, are made publicly available. This exception shall not apply to general purpose AI models with systemic risks'
107
  value: !!bool false
108
 
 
110
 
111
  prohibited_practice:
112
  ai_system:
113
+ manipulative:
114
+ article: 'Art. 5(1)(a)'
115
  verbose: 'The AI project deploys subliminal or purposefully manipulative or deceptive techniques, with the objective or effect of materially distorting the behavior of people by appreciably impairing their ability to make an informed decision, thereby causing them to take a decision that they would not have otherwise taken in a manner that causes or is reasonably likely to cause significant harm'
116
  value: !!bool false
117
+ exploit_vulnerable:
118
+ article: 'Art. 5(1)(b)'
119
  verbose: 'The AI project exploits the vulnerabilities of natural people due to their age, disability or a specific social or economic situation, with the objective or effect of materially distorting their behaviour in a manner that causes or is reasonably likely to cause significant harm'
120
  value: !!bool false
121
+ social_score:
122
+ article: 'Art. 5(1)(c)'
123
  verbose: 'The AI project is for the evaluation or classification of natural people over a certain period of time based on their social behaviour or known, inferred or predicted personal or personality characteristics, with the social score leading to at least one of the following: (i) detrimental or unfavourable treatment of certain natural people in social contexts that are unrelated to the contexts in which the data was originally generated or collected; (ii) detrimental or unfavourable treatment of certain natural people that is unjustified or disproportionate to their social behaviour or its gravity'
124
  value: !!bool false
125
+ crime_prediction:
126
+ article: 'Art. 5(1)(d)'
127
  verbose: 'This AI project makes risk assessments of natural persons in order to assess or predict the risk of them committing a criminal offence, based solely on the profiling of the natural person or on assessing their personality traits and characteristics (and does not support the human assessment of the involvement of a person in a criminal activity, which is already based on objective and verifiable facts directly linked to a criminal activity)'
128
  value: !!bool false
129
+ untarged_face:
130
+ article: 'Art. 5(1)(e)'
131
  verbose: 'This AI project creates or expand facial recognition databases through the untargeted scraping of facial images from the internet or CCTV footage'
132
  value: !!bool false
133
+ emotion_prediction:
134
+ article: 'Art. 5(1)(f)'
135
  verbose: 'The AI project infers emotions of a natural person in the areas of workplace and education institutions and is not intended to be put in place or into the market for medical or safety reasons'
136
  value: !!bool false
137
  biometric:
138
+ categorization:
139
+ article: 'Art. 5(1)(g)'
140
  verbose: 'The AI project involves the use of biometric categorisation systems that categorise individually natural persons based on their biometric data to deduce or infer their race, political opinions, trade union membership, religious or philosophical beliefs, sex life or sexual orientation; this prohibition does not cover any labelling or filtering of lawfully acquired biometric datasets, such as images, based on biometric data or categorizing of biometric data in the area of law enforcement'
141
  value: !!bool false
142
+ real_time:
143
+ article: 'Art. 5(1)(h)'
144
+ verbose: 'The AI project involves use of real-time remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement'
145
  value: !!bool false
146
+ real_time_exception_victim:
147
+ article: 'Art. 5(1)(h)'
148
+ verbose: 'The AI project involves use of real-time remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement stricly for the targeted search for specific victims of abduction, trafficking in human beings or sexual exploitation of human beings, or the search for missing persons'
149
  value: !!bool false
150
  real_time_exception_threat:
151
+ article: ''
152
+ verbose: 'The AI project involves use of real-time remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement stricly for the prevention of a specific, substantial and imminent threat to the life or physical safety of natural persons or a genuine and present or genuine and foreseeable threat of a terrorist attack'
153
  value: !!bool false
154
  real_time_exception_investigation:
155
+ article: ''
156
+ verbose: 'The AI project involves use of real-time remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement stricly for the localisation or identification of a person suspected of having committed a criminal offence, for the purpose of conducting a criminal investigation or prosecution or executing a criminal penalty for offences referred to in Annex II and punishable in the Member State concerned by a custodial sentence or a detention order for a maximum period of at least four years.'
157
  value: !!bool false
158
 
159
  # Information related to whether or not the project, if an AI system, is a high-risk AI system
160
 
161
  high_risk_ai_system:
162
+ safety_component:
163
+ article: 'Art. 6(1)(a)'
164
  verbose: 'AI project is intended to be used as a safety component of a product'
165
  value: !!bool false
166
+ product_covered_by_machinery_regulation:
167
+ article: 'Art. 6(1)(b); Annex I'
168
  verbose: 'AI project is itself a product that is covered by Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24) [as repealed by the Machinery Regulation]'
169
  value: !!bool false
170
+ product_covered_by_toy_safety_regulation:
171
+ article: 'Art. 6(1)(b); Annex I'
172
  verbose: 'AI project is itself a product that is covered by Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170, 30.6.2009, p. 1)'
173
  value: !!bool false
174
+ product_covered_by_watercraft_regulation:
175
+ article: ' Art. 6(1)(b); Annex I'
176
  verbose: 'AI project is itself a product that is covered by Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90)'
177
  value: !!bool false
178
+ biometric_categorization:
179
+ article: 'Art. 6(2); Annex III(1)(b)'
180
  verbose: 'AI project is intended to be used for biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
181
  value: !!bool false
182
+ emotion_recognition:
183
+ article: 'Art. 6(2); Annex III(1)(c)'
184
  verbose: 'AI project is intended to be used for emotion recognition'
185
  value: !!bool true
186
+ critical_infrastructure:
187
+ article: 'Art. 6(2); Annex III(2)'
188
  verbose: 'AI project is intended to be used as a safety component in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
189
  value: !!bool true
190
+ admission:
191
+ article: 'Art. 6(2); Annex III(3)(a)'
192
  verbose: 'AI project is intended to be used to determine access or admission or to assign natural persons to educational and vocational training institutions at all levels'
193
  value: !!bool false
194
+ recruitment:
195
+ article: 'Art. 6(2); Annex III(4)(a)'
196
  verbose: 'AI project is intended to be used for the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
197
  value: !!bool false
198
+ public_assistance:
199
+ article: 'Art. 6(2); Annex III(5)(a)'
200
  verbose: 'AI project is intended to be used by public authorities or on behalf of public authorities to evaluate the eligibility of natural persons for essential public assistance benefits and services, including healthcare services, as well as to grant, reduce, revoke, or reclaim such benefits and services'
201
  value: !!bool false
202
+ victim_assessment:
203
+ article: 'Art. 6(2); Annex III(6)(a)'
204
  verbose: 'AI project is intended to be used by or on behalf of law enforcement authorities, or by Union institutions, bodies, offices or agencies in support of law enforcement authorities or on their behalf to assess the risk of a natural person becoming the victim of criminal offences'
205
  value: !!bool false
206
+ polygraph:
207
+ article: 'Art. 6(2); Annex III(7)(a)'
208
  verbose: 'AI project is intended to be used by or on behalf of competent public authorities or by Union institutions, bodies, offices or agencies as polygraphs or similar tools'
209
  value: !!bool false
210
+ judicial:
211
+ article: 'Art. 6(2); Annex III(8)(a)'
212
  verbose: 'AI project is intended to be used by a judicial authority or on their behalf to assist a judicial authority in researching and interpreting facts and the law and in applying the law to a concrete set of facts, or to be used in a similar way in alternative dispute resolution'
213
  value: !!bool false
214
+ filter_exception_rights:
215
+ article: 'Art. 6(3)'
216
  verbose: 'The AI initiate does not pose a significant risk of harm to the health, safety or fundamental rights of natural persons, including by not materially influencing the outcome of decision making'
217
  value: !!bool false
218
+ filter_exception_narrow:
219
+ article: 'Art. 6(3)(a)'
220
  verbose: 'The AI project is intended to perform a narrow procedural task'
221
  value: !!bool false
222
+ filter_exception_human:
223
+ article: 'Art. 6(3)(b)'
224
  verbose: 'the AI project is intended to improve the result of a previously completed human activity'
225
  value: !!bool false
226
+ filter_exception_deviation:
227
+ article: 'Art. 6(3)(c)'
228
  verbose: 'the AI project is intended to detect decision-making patterns or deviations from prior decision-making patterns and is not meant to replace or influence the previously completed human assessment, without proper human review'
229
  value: !!bool false
230
+ filter_exception_prep:
231
+ article: 'Art. 6(3)(d)'
232
  verbose: 'the AI project is intended to perform a preparatory task to an assessment relevant for the purposes of the use cases listed in Annex III.'
233
  value: !!bool false
234
 
235
  # Information related to the risk management system requirements for high-risk AI systems (Article 9)
236
 
237
  risk_management_system:
238
+ established:
239
+ article: 'Article 9'
240
  verbose: 'A risk management system has been established, implemented, documented and maintained for the AI project'
241
  value: !!bool false
242
+ lifecycle:
243
+ article: 'Art. 9(2)'
244
  verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the entire lifecycle of the AI project'
245
  value: !!bool false
246
+ risk_analysis_intended:
247
+ article: 'Art. 9(2)(a)'
248
  verbose: 'The risk management system for the AI project includes the identification and analysis of any known or reasonably foreseeable risks that the AI project might pose to health, safety or fundamental rights when used in accordance with its intended purpose'
249
  value: !!bool false
250
+ risk_estimation_foreseeable:
251
+ article: 'Art. 9(2)(b)'
252
  verbose: 'The risk management system for the AI project includes the estimation and evaluation of the risks that may emerge when the AI project is used in accordance with its intended purpose, and under conditions of reasonably foreseeable misuse'
253
  value: !!bool false
254
+ risk_post_market:
255
+ article: 'Art. 9(2)(c)'
256
  verbose: 'The risk management system for the AI project includes the evaluation of other risks possibly arising, based on the analysis of data gathered from the post-market monitoring system'
257
  value: !!bool false
258
+ risk_management_measures:
259
+ article: 'Art. 9(2)(d)'
260
  verbose: 'Where any risks that the AI project might pose to health, safety or fundamental rights when used in accordance with its intended purpose have been identified, appropriate and targeted risk management measures designed to address those risks have been adopted'
261
  value: !!bool false
262
+ documentation:
263
+ article: 'Art. 9(5)'
264
  verbose: 'Where any risks that the AI project might pose to health, safety or fundamental rights when used in accordance with its intended purpose have been identified, these risks have been documented and communicated to deployers and either eliminated, if feasible, or mitigated such that any residual risk is judged to be acceptable'
265
  value: !!bool false
266
+ tested:
267
+ article: 'Art. 9(6)'
268
  verbose: 'To determine the right mitigations, and to show the AI project performs consistently its intended purpose and is in compliance with the risk management requirements, the AI project has been tested'
269
  value: !!bool false
270
+ testing_threshold:
271
+ article: 'Art. 9(8)'
272
  verbose: 'Testing has or will be performed before the AI project is placed on the market and has or will be carried out against prior defined metrics and probabilistic thresholds that are appropriate to the intended purpose'
273
  value: !!bool false
274
+ vulnerable_groups:
275
+ article: 'Art. 9(9)'
276
  verbose: 'Adverse impacts in the view of intended purpose the high-risk AI system on individuals under 18 and other vulnerable groups have been considered'
277
  value: !!bool true
278
+ integration_with_other_laws:
279
+ article: 'Art. 9(10)'
280
  description: 'For providers subject to other Union law requirements, risk management procedures may be integrated or combined with those established under such law.'
281
  value: !!bool true
282
 
283
  # Information related to the risk management system requirements for high-risk AI systems (Article 11)
284
 
285
  technical_documentation:
286
+ drawn_up:
287
+ article: 'Art. 11(1)'
288
  verbose: 'Technical documentation for the AI project has been drawn up before the system has been placed on the market or put into service and will be kept up-to date'
289
  value: !!bool false
290
+ kept:
291
+ article: 'Art. 16(d), Art. 18'
292
  verbose: 'The technical documentation for the AI project that has been drawn up before the system has been placed on the market or put into service and will be kept up-to date will be kept by the provider for a period of ten years'
293
  value: !!bool false
294
+ intended_purpose:
295
+ article: 'Art. 11(1); Annex IV(1)(a)'
296
  verbose: 'The Technical Documentation includes a general description of the AI project that covers its intended purpose, the name of the provider and the version of the system reflecting its relation to previous versions'
297
  value: !!bool false
298
+ interaction:
299
+ article: 'Art. 11(1); Annex IV(1)(b)'
300
  verbose: 'The Technical Documentation includes a general description of the AI project that covers how the AI project interacts with, or can be used to interact with, hardware or software, including with separate AI systems, that are not part of the AI project itself, where applicable'
301
  value: !!bool false
302
+ versions:
303
+ article: 'Art. 11(1); Annex IV(1)(c)'
304
  verbose: 'Technical Documentation includes a general description of the AI project that covers the versions of relevant software or firmware, and any requirements related to version updates'
305
  value: !!bool false
306
+ market_forms:
307
+ article: 'Art. 11(1); Annex IV(1)(d)'
308
  verbose: 'Technical Documentation includes a general description of the AI project that covers the description of all the forms in which the AI project is placed on the market or put into service, such as software packages embedded into hardware, downloads, or APIs'
309
  value: !!bool false
310
+ hardware:
311
+ article: 'Art. 11(1); Annex IV(1)(e)'
312
  verbose: 'Technical Documentation includes a general description of the AI project that covers the description of the hardware on which the AI project is intended to run'
313
  value: !!bool false
314
+ development_steps:
315
+ article: 'Art. 11(1); Annex IV(2)(a)'
316
  verbose: 'Technical Documentation includes a detailed description of the elements of the AI project and of the process for its development, covering the methods and steps performed for the development of the AI project, including, where relevant, recourse to pre-trained systems or tools provided by third parties and how those were used, integrated or modified by the provider'
317
  value: !!bool false
318
+ design_specs:
319
+ article: 'Art. 11(1); Annex IV(2)(b)'
320
  verbose: 'Technical Documentation includes a detailed description of the elements of the AI project and of the process for its development, covering the design specifications of the system, namely the general logic of the AI project and of the algorithms; the key design choices including the rationale and assumptions made, including with regard to persons or groups of persons in respect of who, the system is intended to be used; the main classification choices; what the system is designed to optimise for, and the relevance of the different parameters; the description of the expected output and output quality of the system; the decisions about any possible trade-off made regarding the technical solutions adopted to comply with the requirements set out in Chapter III, Section 2'
321
  value: !!bool false
322
+ risk_management:
323
+ article: 'Art. 11(1); Annex IV(5)'
324
  verbose: 'Technical Documentation includes a detailed description of the risk management system in accordance with Article 9'
325
  value: !!bool false
326
+ changes:
327
+ article: 'Art. 11(1); Annex IV(6)'
328
  verbose: 'Technical Documentation includes a description of relevant changes made by the provider to the system through its lifecycle'
329
  value: !!bool false
330
+ declaration_of_conformity:
331
+ article: 'Art. 11(1); Annex IV(8)'
332
  verbose: 'Technical Documentation includes a copy of the EU declaration of conformity referred to in Article 47'
333
  value: !!bool false
334
+ post_market:
335
+ article: 'Art. 11(1); Annex IV(9)'
336
  verbose: 'Technical Documentation includes a detailed description of the system in place to evaluate the AI project performance in the post-market phase in accordance with Article 72, including the post-market monitoring plan referred to in Article 72(3)'
337
  value: !!bool false
338
+ product:
339
+ article: 'Art. 11(2)'
340
  verbose: 'The AI project is either not related to a product covered by the Union harmonisation legislation listed in Section A of Annex I and placed on the market or put into service or, if it is, a single set of technical documentation has been drawn up containing all the information set out in paragraph 1, as well as the information required under those legal acts'
341
  value: !!bool false
342
 
 
349
  # Information related to the record keeping requirements for high-risk AI systems (Article 12)
350
 
351
  record_keeping:
352
+ logging_generally:
353
+ article: 'Article 12(1)'
354
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system'
355
  value: !!bool false
356
+ logging_kept:
357
+ article: 'Article 12(1), Article 19(1)'
358
  verbose: 'The automatic recording of events (logs) that are being generated over the lifetime of the system are being kept by the provider for at least sixth months'
359
  value: !!bool false
360
+ logging_risk:
361
+ article: 'Art. 12(1)(a)'
362
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system and these logging capabilities enable the recording of events relevant for identifying situations that may result in the AI project presenting a risk within the meaning of Article 79(1) or in a substantial modification'
363
  value: !!bool false
364
+ logging_post_market:
365
+ article: 'Art. 12(1)(b)'
366
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system and these logging capabilities enable the recording of events relevant for facilitating the post-market monitoring referred to in Article 72'
367
  value: !!bool false
368
+ monitoring:
369
+ article: 'Art. 12(1)(c)'
370
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system and these logging capabilities enable the recording of events relevant for monitoring the operation of AI projects referred to in Article 26(5)'
371
  value: !!bool false
372
+ recording_use:
373
+ article: 'Art. 12(2)(a)'
374
  verbose: 'For the remote biometric identification systems AI projects referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the recording of the period of each use of the system (start date and time and end date and time of each use)'
375
  value: !!bool false
376
+ reference_db:
377
+ article: 'Art. 12(2)(b)'
378
  verbose: 'For the remote biometric identification systems high-risk AI systems referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the reference database against which input data has been checked by the system'
379
  value: !!bool false
380
+ input:
381
+ article: 'Art. 12(2)(c)'
382
  verbose: 'For the remote biometric identification systems high-risk AI systems referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the input data for which the search has led to a match'
383
  value: !!bool false
384
+ identification:
385
+ article: 'Art. 12(2)(d)'
386
  verbose: 'For the remote biometric identification systems high-risk AI systems referred to in point 1 (a), of Annex III, the logging capabilities shall provide, at a minimum, the identification of the natural persons involved in the verification of the results, as referred to in Article 14(5)'
387
  value: !!bool false
388
 
389
  # Information related to the requirements that the providers of high-risk AI systems provide certain information to deployers (Article 13)
390
 
391
  transparency_and_provision_of_information_to_deployers:
392
+ interpretability:
393
+ article: 'Art. 13(1)'
394
  verbose: 'AI project is designed and developed to ensure operation is sufficiently transparent for deployers to interpret output and use appropriately'
395
  value: !!bool false
396
+ compliance:
397
+ article: 'Art. 13(1)'
398
  verbose: 'AI project is designed and developed with transparency to ensure compliance with provider and deployer obligations in Section 3'
399
  value: !!bool false
400
+ instructions:
401
+ article: 'Art. 13(2)'
402
  verbose: 'AI project is accompanied by instructions for use in appropriate digital format or otherwise, with concise, complete, correct, clear, relevant, accessible, and comprehensible information for deployers'
403
  value: !!bool false
404
+ contact_details:
405
+ article: 'Art. 13(3)(a)'
406
  verbose: 'Instructions include provider identity and contact details, and if applicable, authorized representative details'
407
  value: !!bool false
408
+ characteristics:
409
+ article: 'Art. 13(3)(b)(i)'
410
  verbose: 'Instructions include the characteristics, capabilities, performance limitations, and intended purpose of the AI project'
411
  value: !!bool false
412
+ metrics:
413
+ article: 'Art. 13(3)(b)(ii)'
414
  verbose: 'Instructions include accuracy metrics, robustness, cybersecurity, and potential impacts on these'
415
  value: !!bool false
416
+ foreseeable:
417
+ article: 'Art. 13(3)(b)(iii)'
418
  verbose: 'Instructions include foreseeable circumstances that may risk health, safety, or fundamental rights'
419
  value: !!bool false
420
+ output:
421
+ article: 'Art. 13(3)(b)(iv)'
422
+ verbose: 'Instructions include technical capabilities to provide information relevant to explaining output'
423
+ value: !!bool false
424
+ specific_persons:
425
+ article: 'Art. 13(3)(b)(v)'
426
  verbose: 'Instructions include performance regarding specific persons or groups, if applicable'
427
  value: !!bool false
428
+ data:
429
+ article: 'Art. 13(3)(b)(vi)'
430
  verbose: 'Instructions include input data specifications and relevant training, validation, and testing dataset information'
431
  value: !!bool false
432
+ deployers:
433
+ article: 'Art. 13(3)(b)(vii)'
434
  verbose: 'Instructions include information to enable potential deployers to interpret and appropriately use the output of the AI project'
435
  value: !!bool false
436
+ changes:
437
+ article: 'Art. 13(3)(c)'
438
  verbose: 'Instructions include predetermined changes to AI project and its performance since initial conformity assessment'
439
  value: !!bool false
440
+ oversight_measures:
441
+ article: 'Art. 13(3)(d)'
442
  verbose: 'Instructions include human oversight measures and technical measures for output interpretation'
443
  value: !!bool false
444
+ hardware:
445
+ article: 'Art. 13(3)(e)'
446
  verbose: 'Instructions include computational and hardware resource needs, expected lifetime, and maintenance measures'
447
  value: !!bool false
448
+ logging:
449
+ article: 'Art. 13(3)(f)'
450
  verbose: 'Instructions include description of mechanisms for deployers to collect, store, and interpret logs, if applicable'
451
  value: !!bool false
452
 
 
454
 
455
  human_oversight:
456
  designed: # Art. 14(1)
457
+ article:
458
  verbose: 'AI project is designed and developed so as to be effectively overseen by natural persons during use, including through the use of appropriate human-machine interface tools'
459
  value: !!bool false
460
  minimize_risks: # Art. 14(2)
461
+ article:
462
  verbose: 'Human oversight measure of the AI project aim to prevent or minimize risks to health, safety, or fundamental rights during intended use or foreseeable misuse'
463
  value: !!bool false
464
  commensurate: # Art. 14(3)
465
+ article:
466
  verbose: 'The human oversight measures of the AI project are commensurate with risks, autonomy level, and use context, ensured through provider-built measures and/or deployer-implemented measures'
467
  value: !!bool false
468
  understandable: # Art. 14(4)
469
+ article:
470
  verbose: 'AI project enables assigned persons to understand its capacities and limitations, monitor operation, and detect anomalies'
471
  value: !!bool false
472
  automation_bias: # Art. 14(4)(a)
473
+ article:
474
  verbose: 'AI project enables assigned persons to be aware of potential automation bias'
475
  value: !!bool false
476
  interpretabilty: # Art. 14(4)(c)
477
+ article:
478
  verbose: 'AI project enables assigned persons to correctly interpret its output'
479
  value: !!bool false
480
  override: # Art. 14(4)(d)
481
+ article:
482
  verbose: 'AI project enables assigned persons to decide not to use it or override its output'
483
  value: !!bool false
484
  stop_button: # Art. 14(4)(e)
485
+ article:
486
  verbose: 'AI project enables assigned persons to intervene or halt the system through a stop button or similar procedure'
487
  value: !!bool false
488
  verification: # Art. 14(5)
489
+ article:
490
  verbose: 'For Annex III point 1(a) systems, actions or decisions require verification by at least two competent persons, with exceptions for law enforcement, migration, border control, or asylum'
491
  value: !!bool false
492
 
 
494
 
495
  accuracy_robustness_cybersecurity:
496
  design: # Art. 15(1)
497
+ article:
498
  verbose: 'The AI project is designed and developed to achieve appropriate levels of accuracy, robustness, and cybersecurity, performing consistently throughout its lifecycle'
499
  value: !!bool false
500
  metrics_in_instructions: # Art. 15(3)
501
+ article:
502
  verbose: 'Accuracy levels and relevant metrics are declared in instructions of use that accompany the AI project'
503
  value: !!bool false
504
  error_resiliance: # Art. 15(4)
505
+ article:
506
  verbose: 'The AI project is resilient against errors, faults, or inconsistencies, with technical and organizational measures implemented'
507
  value: !!bool false
508
  bias: # Art. 15(4)
509
+ article:
510
  verbose: 'The AI project, if it continues learning after deployment, is designed to eliminate or reduce risk of biased outputs influencing future operations'
511
  value: !!bool false
512
  unauthorized_use: # Art. 15(5)
513
+ article:
514
  verbose: 'The AI project is resilient against unauthorized third-party attempts to alter use, outputs, or performance'
515
  value: !!bool false
516
  cybersecurity_solutions: # Art. 15(5)
517
+ article:
518
  verbose: 'The AI project includes cybersecurity solutions that are appropriate to the relevant circumstances and risks'
519
  value: !!bool false
520
  ai_vulnerabilities: # Art. 15(5)
521
+ article:
522
  verbose: 'The AI project includes technical solutions that address AI-specific vulnerabilities, including measures against data poisoning, model poisoning, adversarial examples, and confidentiality attacks'
523
  value: !!bool false
524
 
 
526
 
527
  quality_management_system:
528
  quality_management_system: # Art. 17(1)(a)
529
+ article:
530
  verbose: 'The AI project is subject to a quality management system with strategy for regulatory compliance'
531
  value: !!bool false
532
  design: # Art. 17(1)(b)
533
+ article:
534
  verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for design, control, and verification of the AI project'
535
  value: !!bool false
536
  quality_control: # Art. 17(1)(c)
537
+ article:
538
  verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for development, quality control, and quality assurance'
539
  value: !!bool false
540
  testing: # Art. 17(1)(d)
541
+ article:
542
  verbose: 'The quality management system that the AI project was subject to includes examination, test, and validation procedures before, during, and after development'
543
  value: !!bool false
544
 
 
546
 
547
  fundamental_rights_assessment:
548
  process: # Art. 27(1)(a)
549
+ article:
550
  verbose: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the deployer’s processes in which the AI project will be used in line with its intended purpose'
551
  value: !!bool false
552
  time_period: # Art. 27(1)(b)
553
+ article:
554
+ verbose: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the period of time within which, and the frequency with which, each high-risk AI project is intended to be used'
555
  value: !!bool false
556
  persons_affected: # Art. 27(1)(c)
557
+ article:
558
  verbose: 'AI project has been subject to a fundamental rights impact assessment that describes the categories of natural persons and groups likely to be affected by its use in the specific context'
559
  value: !!bool false
560
  likely_harms: # Art. 27(1)(d)
561
+ article:
562
  verbose: 'AI project has been subject to a fundamental rights impact assessment that describes the specific risks of harm likely to have an impact on the categories of natural persons and groups likely to be affected by its use in the specific context'
563
  value: !!bool false
564
  human_oversight: # Art. 27(1)(e)
565
+ article:
566
  verbose: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the implementation of human oversight measures, according to the instructions for use'
567
  value: !!bool false
568
  risk_mitigation: # Art. 27(1)(f)
569
+ article:
570
  verbose: 'AI project has been subject to a fundamental rights impact assessment that describes the measures to be taken in the case of the materialisation of risks of harm likely to have an impact on the categories of natural persons and groups likely to be affected by its use in the specific context, including the arrangements for internal governance and complaint mechanisms'
571
  value: !!bool false
572
 
 
574
 
575
  transparency_obligations:
576
  synthetic_content1: # Art. 50(1)
577
+ article:
578
  verbose: 'The AI project designed and developed in such a way that the natural persons concerned are informed that they are interacting with AI'
579
  value: !!bool false
580
  synthetic_content2: # Art. 50(2)
581
+ article:
582
  verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated'
583
  value: !!bool false
584
  marking_solutions: # Art. 50(2)
585
+ article:
586
  verbose: 'The outputs of the AI project are marked using technical solutions are effective, interoperable, robust and reliable as far as this is technically feasible, taking into account the specificities and limitations of various types of content, the costs of implementation and the generally acknowledged state of the art, as may be reflected in relevant technical standards'
587
  value: !!bool false
588
 
 
591
  gpai_model_obligations:
592
  documentation:
593
  intended_uses: # Art. 53(1)(a); Annex XI(1)(1)(a)
594
+ article:
595
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model includes a description of the tasks that the model is intended to perform and the type and nature of AI systems in which it can be integrated'
596
  value: !!bool false
597
  accepable_use_policies: # Art. 53(1)(a); Annex XI(1)(1)(b)
598
+ article:
599
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes a description of the acceptable use policies'
600
  value: !!bool false
601
  release_date: # Art. 53(1)(a); Annex XI(1)(1)(c)
602
+ article:
603
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the date of release and methods of distribution'
604
  value: !!bool false
605
  model_architecture: # Art. 53(1)(a); Annex XI(1)(1)(d)
606
+ article:
607
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the architecture and number of parameters'
608
  value: !!bool false
609
  modality: # Art. 53(1)(a); Annex XI(1)(1)(e)
610
+ article:
611
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the modality (e.g. text, image) and format of inputs and outputs'
612
  value: !!bool false
613
  license: # Art. 53(1)(a); Annex XI(1)(1)(f)
614
+ article:
615
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the license'
616
  value: !!bool false
617
  technical_means: # Art. 53(1)(a); Annex XI(1)(2)(a)
618
+ article:
619
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes the technical means (e.g. instructions of use, infrastructure, tools) required for the AI project to be integrated in AI systems'
620
  value: !!bool false
621
  design_specs: # Art. 53(1)(a); Annex XI(1)(2)(b)
622
+ article:
623
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes the design specifications of the model and training process, including training methodologies and techniques, the key design choices including the rationale and assumptions made; what the model is designed to optimise for and the relevance of the different parameters, as applicable;'
624
  value: !!bool false
625
  data: # Art. 53(1)(a); Annex XI(1)(2)(c)
626
+ article:
627
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes information on the data used for training, testing and validation, where applicable, including the type and provenance of data and curation methodologies (e.g. cleaning, filtering, etc.), the number of data points, their scope and main characteristics; how the data was obtained and selected as well as all other measures to detect the unsuitability of data sources and methods to detect identifiable biases, where applicable'
628
  value: !!bool false
629
  computation: # Art. 53(1)(b); Annex XI(1)(2)(d)
630
+ article:
631
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes information on the computational resources used to train the model (e.g. number of floating point operations), training time, and other relevant details related to the training;'
632
  value: !!bool false
633
  energy: # Art. 53(1)(b); Annex XI(1)(2)(e)
634
+ article:
635
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes information on the known or estimated energy consumption of the model'
636
  value: !!bool false
637
  evaluation: # Art. 53(1)(b); Annex XI(2)(1-2)
638
+ article:
639
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that describes evaluation strategies, results, and adversarial testing measures'
640
  value: !!bool false
641
  provider_documentation:
642
  general:
643
+ article:
644
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulation'
645
  value: !!bool false
646
  tasks: # ANNEX XII(1)(a)
647
+ article:
648
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the tasks that the model is intended to perform and the type and nature of AI systems into which it can be integrated;'
649
  value: !!bool false
650
  acceptable_use: # ANNEX XII(1)(b)
651
+ article:
652
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the acceptable use policies applicable;'
653
  value: !!bool false
654
  release_date: # ANNEX XII(1)(c)
655
+ article:
656
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the date of release and methods of distribution;'
657
  value: !!bool false
658
  hardware: # ANNEX XII(1)(d)
659
+ article:
660
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including how the model interacts, or can be used to interact, with hardware or software that is not part of the model itself, where applicable;'
661
  value: !!bool false
662
  versions: # ANNEX XII(1)(e)
663
+ article:
664
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the versions of relevant software related to the use of the general-purpose AI model, where applicable'
665
  value: !!bool false
666
  architecture: # ANNEX XII(1)(f)
667
+ article:
668
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the architecture and number of parameters;'
669
  value: !!bool false
670
  modality: # ANNEX XII(1)(g)
671
+ article:
672
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the modality (e.g. text, image) and format of inputs and outputs;'
673
  value: !!bool false
674
  license: # ANNEX XII(1)(h)
675
+ article:
676
  verbose: 'Provider has draw up and will keep up-to-date and make available to providers of AI systems who intend to integrate the AI project into their AI systems, documentation that enables providers of AI systems to have a good understanding of the capabilities and limitations of the general-purpose AI model and to comply with their obligations pursuant to this Regulatio, that includes general description of the AI project including the licence for the model.;'
677
  value: !!bool false
678
  other:
679
  policy: # Art. 52(1)(c)
680
+ article:
681
  verbose: 'Provider has put in place a policy to comply with Union law on copyright and related rights, and in particular to identify and comply with, including through state-of-the-art technologies, a reservation of rights expressed pursuant to Article 4(3) of Directive (EU) 2019/790;'
682
  value: !!bool false
683
  content: # Art. 52(1)(d)
684
+ article:
685
  verbose: 'Provider has drawn up and made publicly available a sufficiently detailed summary about the content used for training of the general-purpose AI model, according to a template provided by the AI Office.'
686
  value: !!bool false
687
  representative: # Art. 54(1)(d)
688
+ article:
689
  verbose: 'Prior to placing the AI project on the Union market, the provider, if established in a third country, has, by written mandate, appointed an authorised representative which is established in the Union.'
690
  value: !!bool false
691
 
 
695
 
696
  gpai_models_with_systemic_risk_obligations:
697
  notification: # Art 52(1)
698
+ article:
699
  verbose: 'Within two weeks of it being known that the AI project should be classified as a GPAI model with systemtic ris, tkhe Commission was notified and provided with the information that supports this finding'
700
  evaluation: # Art. 55(1)(a)
701
+ article:
702
  verbose: 'The AI project was subject to a model evaluation using standardized protocols'
703
  value: !!bool false
704
  adversarial: # Art. 55(1)(a)
705
+ article:
706
  verbose: 'The AI project was subject to adversarial testing'
707
  value: !!bool false
708
  assessment: # Art. 55(1)(b)
709
+ article:
710
  verbose: 'Any possible systemic risks at Union level that the AI project poses were assessed'
711
  value: !!bool false
712
  mitigation: # Art. 55(1)(b)
713
+ article:
714
  verbose: 'Any possible systemic risks at Union level that the AI project poses were mitigated'
715
  value: !!bool false
716
  cybersecurity: # Art. 55(1)(d)
717
+ article:
718
  verbose: 'Adequate cybersecurity protection for any models and infrastructures in the AI project was ensured'
719
  value: !!bool false
720
  documenation_evaluation:
721
+ article:
722
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that includes a detailed description of the evaluation strategies, including evaluation results, on the basis of available public evaluation protocols and tools or otherwise of other evaluation methodologies. Evaluation strategies shall include evaluation criteria, metrics and the methodology on the identification of limitations.'
723
  value: !!bool false
724
  documentation_adversarial:
725
+ article:
726
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that includes, where applicable, a detailed description of the measures put in place for the purpose of conducting internal and/or external adversarial testing (e.g. red teaming), model adaptations, including alignment and fine-tuning.'
727
  value: !!bool false
728
  documentation_architecture:
729
+ article:
730
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that includes, where applicable, a detailed description of the system architecture explaining how software components build or feed into each other and integrate into the overall processing.'
731
  value: !!bool false
732
 
733
  additional_provider_obligations: # apply these only if operator == provider and ai_project_type == high_risk_ai_system
734
  contact: # Article 16 (b)
735
+ article:
736
  verbose: 'It is indicated on the AI project or, if that is not possible, on its packaging or its accompanying documentation, as applicable, the name of the provider as well as their registered trade name or registered trade mark and the address at which they can be contacted;'
737
  value: !!bool false
738
  conformity_assessment: # Article 16 (f)
739
+ article:
740
  verbose: 'The provider has ensured that the AI project has undergone a conformity assessment procedure'
741
  value: !!bool false
742
  conformity_declaration: # Article 16 (g)
743
+ article:
744
  verbose: 'The provider has drawn up an EU declaration of conformity'
745
  value: !!bool false
746
  conformity_marking: # Article 16 (h)
747
+ article:
748
  verbose: 'The provider has affixed a Conformité Européenne marking to the AI project or, if that is not possible, on its packaging or its accompanying documentation, to indicate conformity with the Act'
749
  value: !!bool false
750
  registration: # Article 16 (i)
751
+ article:
752
  verbose: 'The provider or their representative have registered the AI project in the EU database for high-risk AI systems'
753
  value: !!bool false
754
  accessibility: # Article 16 (l)
755
+ article:
756
  verbose: 'The AI project complies with accessibility requirements in accordance with Directives (EU) 2016/2102 and (EU) 2019/882'
757
  value: !!bool false
758