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83c9c9a
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Parent(s):
ec04efb
Changes to Project CC
Browse files- project_cc.yaml +98 -66
project_cc.yaml
CHANGED
@@ -1,18 +1,18 @@
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# Information related to high-level characteristics of AI project, including
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operator_role:
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provider: # Art. 2
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verbose: 'The operator of this AI project is a natural or legal person, public authority, agency or other body that develops an AI
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value: !!bool false
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deployer: # Art. 2
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verbose: 'AI project operator is a natural or legal person, public authority, agency or other body using an AI
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value: !!bool false
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eu_located: # Art. 2
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verbose: 'AI project operator has its place of establishment or location within the Union'
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value: !!bool True
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output_used: # Art. 2
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verbose: 'The output produced by the AI
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value: !!bool false
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importer: # Art. 2
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verbose: 'AI project operator is a natural or legal person located or established in the Union that places on the market an AI system that bears the name or trademark of a natural or legal person established in a third country'
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@@ -53,6 +53,30 @@ gpai_model_systematic_risk:
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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'
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value: !!bool false
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# Information related to the Act's exceptions for scientific research, open-source AI, and more
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excepted:
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@@ -114,13 +138,13 @@ high_risk_ai_system:
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verbose: 'AI project is intended to be used as a safety component of a product'
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value: !!bool false
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product_covered_by_machinery_regulation: # Art. 6(1)(b); Annex I
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verbose: 'AI project is itself a product
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value: !!bool false
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product_covered_by_toy_safety_regulation: # Art. 6(1)(b); Annex I
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verbose: 'AI project is itself a product
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value: !!bool false
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product_covered_by_watercraft_regulation: # Art. 6(1)(b); Annex I
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verbose: 'AI project is itself a product
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value: !!bool false
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biometric_categorization: # Art. 6(2); Annex III(1)(b)
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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'
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@@ -129,7 +153,7 @@ high_risk_ai_system:
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verbose: 'AI project is intended to be used for emotion recognition'
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value: !!bool false
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critical_infrastructure: # Art. 6(2); Annex III(2)
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verbose: 'AI project is intended to be used as safety
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value: !!bool false
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educational: # Art. 6(2); Annex III(3)(a)
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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'
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@@ -159,65 +183,65 @@ high_risk_ai_system:
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verbose: 'the AI project is intended to improve the result of a previously completed human activity'
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value: !!bool false
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filter_exception_deviation: # Art. 6(3)(c)
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verbose: 'the AI
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value: !!bool false
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filter_exception_prep: # Art. 6(3)(d)
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verbose: 'the AI
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value: !!bool false
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risk_management_system:
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established: # Article 9
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verbose: '
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value: !!bool false
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lifecycle: # Art. 9(2)
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verbose: '
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value: !!bool false
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risk_analysis_intended: # Art. 9(2)(a)
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verbose: '
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value: !!bool false
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risk_estimation_foreseeable: # Art. 9(2)(b)
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verbose: '
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value: !!bool false
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risk_post_market: # Art. 9(2)(c)
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verbose: '
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value: !!bool false
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risk_management_measures: # Art. 9(2)(d)
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verbose: 'Where
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value: !!bool false
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documentation: # Art. 9(5)
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verbose: 'Where
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value: !!bool false
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tested: # Art. 9(6)
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verbose: 'To determine the right mitigations, and to show the
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value: !!bool false
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testing_threshold: # Art. 9(8)
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verbose: 'Testing has or will be performed before the AI
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value: !!bool false
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technical_documentation:
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drawn_up: # Art. 11(1)
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verbose: 'Technical documentation for the high-risk AI
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value: !!bool false
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intended_purpose: # Art. 11(1); Annex IV(1)(a)
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verbose: 'The Technical Documentation includes a general description of the AI
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value: !!bool false
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interaction: # Art. 11(1); Annex IV(1)(b)
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verbose: 'The Technical Documentation includes a general description of the AI
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value: !!bool false
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versions: # Art. 11(1); Annex IV(1)(c)
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verbose: 'Technical Documentation includes a general description of the AI
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value: !!bool false
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packages: # Art. 11(1); Annex IV(1)(d)
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verbose: 'Technical Documentation includes a general description of the AI
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value: !!bool false
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hardware: # Art. 11(1); Annex IV(1)(e)
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verbose: 'Technical Documentation includes a general description of the AI
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value: !!bool false
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development_steps: # Art. 11(1); Annex IV(2)(a)
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verbose: 'Technical Documentation includes a detailed description of the elements of the AI
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value: !!bool false
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design_specs: # Art. 11(1); Annex IV(2)(b)
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verbose: 'Technical Documentation includes a detailed description of the elements of the AI
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value: !!bool false
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risk_management: # Art. 11(1); Annex IV(5)
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verbose: 'Technical Documentation includes a detailed description of the risk management system in accordance with Article 9'
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@@ -229,27 +253,27 @@ technical_documentation:
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verbose: 'Technical Documentation includes a copy of the EU declaration of conformity referred to in Article 47'
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value: !!bool false
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post_market: # Art. 11(1); Annex IV(9)
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verbose: 'Technical Documentation includes a detailed description of the system in place to evaluate the AI
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value: !!bool false
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product: # Art. 11(2)
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verbose: '
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value: !!bool false
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record_keeping:
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logging_generally: # Article 12(1)
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verbose: 'The AI
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value: !!bool false
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logging_risk: # Art. 12(1)(a)
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verbose: 'The AI
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value: !!bool false
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logging_post_market: # Art. 12(1)(b)
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verbose: 'The AI
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value: !!bool false
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monitoring: # Art. 12(1)(c)
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verbose: 'The AI
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value: !!bool false
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recording_use: # Art. 12(2)(a)
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verbose: 'For the remote biometric identification systems
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value: !!bool false
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reference_db: # Art. 12(2)(b)
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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'
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@@ -263,19 +287,19 @@ record_keeping:
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transparency_and_provision_of_information_to_deployers:
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interpretability: # Art. 13(1)
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verbose: 'AI
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value: !!bool false
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compliance: # Art. 13(1)
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verbose: 'AI
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value: !!bool false
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instructions: # Art. 13(2)
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verbose: 'AI
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value: !!bool false
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contact_details: # Art. 13(3)(a)
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verbose: 'Instructions include provider identity and contact details, and if applicable, authorized representative details'
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value: !!bool false
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characteristics: # Art. 13(3)(b)(i)
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verbose: 'Instructions include
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value: !!bool false
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metrics: # Art. 13(3)(b)(ii)
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verbose: 'Instructions include accuracy metrics, robustness, cybersecurity, and potential impacts on these'
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verbose: 'Instructions include input data specifications and relevant training, validation, and testing dataset information'
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value: !!bool false
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deployers: # Art. 13(3)(b)(vii)
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verbose: 'Instructions include information to enable deployers to interpret and appropriately use AI
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value: !!bool false
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changes: # Art. 13(3)(c)
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verbose: 'Instructions include predetermined changes to AI
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value: !!bool false
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oversight_measures: # Art. 13(3)(d)
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verbose: 'Instructions include human oversight measures and technical measures for output interpretation'
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human_oversight:
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designed: # Art. 14(1)
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verbose: 'AI
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value: !!bool false
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minimize_risks: # Art. 14(2)
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verbose: 'Human oversight
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value: !!bool false
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commensurate: # Art. 14(3)
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verbose: '
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value: !!bool false
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understandable: # Art. 14(4)
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verbose: 'AI
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value: !!bool false
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automation_bias: # Art. 14(4)(a)
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verbose: 'AI
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value: !!bool false
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interpretabilty: # Art. 14(4)(c)
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verbose: 'AI
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value: !!bool false
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override: # Art. 14(4)(d)
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verbose: 'AI
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value: !!bool false
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stop_button: # Art. 14(4)(e)
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verbose: 'AI
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value: !!bool false
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verification: # Art. 14(5)
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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'
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accuracy_robustness_cybersecurity:
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design: # Art. 15(1)
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verbose: 'AI
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value: !!bool false
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metrics_in_instructions: # Art. 15(3)
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verbose: 'Accuracy levels and relevant metrics are declared in
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value: !!bool false
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error_resiliance: # Art. 15(4)
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verbose: 'AI
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value: !!bool false
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bias: # Art. 15(4)
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verbose: 'AI
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value: !!bool false
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unauthorized_use: # Art. 15(5)
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verbose: 'AI
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value: !!bool false
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cybersecurity_solutions: # Art. 15(5)
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verbose: '
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value: !!bool false
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ai_vulnerabilities: # Art. 15(5)
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verbose: '
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value: !!bool false
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quality_management_system:
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quality_management_system: # Art. 17(1)(a)
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verbose: '
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value: !!bool false
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design: # Art. 17(1)(b)
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verbose: '
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value: !!bool false
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quality_control: # Art. 17(1)(c)
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verbose: '
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value: !!bool false
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testing: # Art. 17(1)(d)
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verbose: '
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value: !!bool false
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fundamental_rights_assessment:
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process: # Art. 27(1)(a)
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verbose: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the deployer’s processes in which the
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value: !!bool false
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time_period: # Art. 27(1)(b)
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value: '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
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value: !!bool false
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persons_affected: # Art. 27(1)(c)
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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'
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# Information related to the Act's requirements for all AI systems
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transparency_obligations:
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synthetic_content: # Art. 50(2)
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verbose: '
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value: !!bool false
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marking_solutions: # Art. 50(2)
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verbose: '
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value: !!bool false
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# Information related to the Act's requirements for GPAI models
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obligations_for_gpai_models_with_systemic_risk:
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evaluation: # Art. 55(1)(a)
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verbose: '
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value: !!bool false
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mitigation: # Art. 55(1)(b)
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verbose: '
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value: !!bool false
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cybersecurity: # Art. 55(1)(d)
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verbose: '
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value: !!bool false
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# Information related to high-level characteristics of AI project, including the role of the operator, market status, and type of AI
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operator_role:
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provider: # Art. 2
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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'
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value: !!bool false
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deployer: # Art. 2
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verbose: 'AI project operator is a natural or legal person, public authority, agency or other body using an AI project under its authority except where the AI system is used in the course of a personal non-professional activity'
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value: !!bool false
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eu_located: # Art. 2
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verbose: 'AI project operator has its place of establishment or location within the Union'
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value: !!bool True
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output_used: # Art. 2
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verbose: 'The output produced by the AI project is used in the Union'
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value: !!bool false
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importer: # Art. 2
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verbose: 'AI project operator is a natural or legal person located or established in the Union that places on the market an AI system that bears the name or trademark of a natural or legal person established in a third country'
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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'
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value: !!bool false
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transparency_related:
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direct_user_interaction:
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verbose: 'The AI project is intended to interact directly with natural persons'
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value: !!bool false
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exception_obvious:
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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'
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exception_law:
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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'
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synthetic content: # Art. 50(2)
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verbose: 'The AI project generates synthetic audio, image, video or text content'
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value: !!bool false
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exception_assistive:
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verbose: 'The AI project performs an assistive function for standard editing'
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value: !!bool false
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exception_inubstantial:
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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.'
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value: !!bool false
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emotion_reconition:
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verbose: 'The AI project is an emotion recognition system'
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value: !!bool false
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biometric_categorization:
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verbose: 'The AI project is a biometric categorisation system'
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value: !!bool false
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# Information related to the Act's exceptions for scientific research, open-source AI, and more
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excepted:
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verbose: 'AI project is intended to be used as a safety component of a product'
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value: !!bool false
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product_covered_by_machinery_regulation: # Art. 6(1)(b); Annex I
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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]'
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value: !!bool false
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product_covered_by_toy_safety_regulation: # Art. 6(1)(b); Annex I
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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)'
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value: !!bool false
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product_covered_by_watercraft_regulation: # Art. 6(1)(b); Annex I
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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)'
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value: !!bool false
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biometric_categorization: # Art. 6(2); Annex III(1)(b)
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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'
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verbose: 'AI project is intended to be used for emotion recognition'
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value: !!bool false
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critical_infrastructure: # Art. 6(2); Annex III(2)
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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'
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value: !!bool false
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educational: # Art. 6(2); Annex III(3)(a)
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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'
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verbose: 'the AI project is intended to improve the result of a previously completed human activity'
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value: !!bool false
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filter_exception_deviation: # Art. 6(3)(c)
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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'
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value: !!bool false
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filter_exception_prep: # Art. 6(3)(d)
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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.'
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value: !!bool false
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risk_management_system:
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established: # Article 9
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verbose: 'A risk management system has been established, implemented, documented and maintained for the AI project'
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value: !!bool false
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lifecycle: # Art. 9(2)
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verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the entire lifecycle of the AI project'
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value: !!bool false
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risk_analysis_intended: # Art. 9(2)(a)
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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'
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value: !!bool false
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risk_estimation_foreseeable: # Art. 9(2)(b)
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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'
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value: !!bool false
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risk_post_market: # Art. 9(2)(c)
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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'
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value: !!bool false
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risk_management_measures: # Art. 9(2)(d)
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209 |
+
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'
|
210 |
value: !!bool false
|
211 |
documentation: # Art. 9(5)
|
212 |
+
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'
|
213 |
value: !!bool false
|
214 |
tested: # Art. 9(6)
|
215 |
+
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'
|
216 |
value: !!bool false
|
217 |
testing_threshold: # Art. 9(8)
|
218 |
+
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'
|
219 |
value: !!bool false
|
220 |
|
221 |
technical_documentation:
|
222 |
drawn_up: # Art. 11(1)
|
223 |
+
verbose: 'Technical documentation for the high-risk 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'
|
224 |
value: !!bool false
|
225 |
intended_purpose: # Art. 11(1); Annex IV(1)(a)
|
226 |
+
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'
|
227 |
value: !!bool false
|
228 |
interaction: # Art. 11(1); Annex IV(1)(b)
|
229 |
+
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'
|
230 |
value: !!bool false
|
231 |
versions: # Art. 11(1); Annex IV(1)(c)
|
232 |
+
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'
|
233 |
value: !!bool false
|
234 |
packages: # Art. 11(1); Annex IV(1)(d)
|
235 |
+
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'
|
236 |
value: !!bool false
|
237 |
hardware: # Art. 11(1); Annex IV(1)(e)
|
238 |
+
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'
|
239 |
value: !!bool false
|
240 |
development_steps: # Art. 11(1); Annex IV(2)(a)
|
241 |
+
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'
|
242 |
value: !!bool false
|
243 |
design_specs: # Art. 11(1); Annex IV(2)(b)
|
244 |
+
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'
|
245 |
value: !!bool false
|
246 |
risk_management: # Art. 11(1); Annex IV(5)
|
247 |
verbose: 'Technical Documentation includes a detailed description of the risk management system in accordance with Article 9'
|
|
|
253 |
verbose: 'Technical Documentation includes a copy of the EU declaration of conformity referred to in Article 47'
|
254 |
value: !!bool false
|
255 |
post_market: # Art. 11(1); Annex IV(9)
|
256 |
+
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)'
|
257 |
value: !!bool false
|
258 |
product: # Art. 11(2)
|
259 |
+
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'
|
260 |
value: !!bool false
|
261 |
|
262 |
record_keeping:
|
263 |
logging_generally: # Article 12(1)
|
264 |
+
verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system'
|
265 |
value: !!bool false
|
266 |
logging_risk: # Art. 12(1)(a)
|
267 |
+
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 projectpresenting a risk within the meaning of Article 79(1) or in a substantial modification'
|
268 |
value: !!bool false
|
269 |
logging_post_market: # Art. 12(1)(b)
|
270 |
+
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'
|
271 |
value: !!bool false
|
272 |
monitoring: # Art. 12(1)(c)
|
273 |
+
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)'
|
274 |
value: !!bool false
|
275 |
recording_use: # Art. 12(2)(a)
|
276 |
+
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)'
|
277 |
value: !!bool false
|
278 |
reference_db: # Art. 12(2)(b)
|
279 |
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'
|
|
|
287 |
|
288 |
transparency_and_provision_of_information_to_deployers:
|
289 |
interpretability: # Art. 13(1)
|
290 |
+
verbose: 'AI project is designed and developed to ensure operation is sufficiently transparent for deployers to interpret output and use appropriately'
|
291 |
value: !!bool false
|
292 |
compliance: # Art. 13(1)
|
293 |
+
verbose: 'AI project is designed and developed with transparency to ensure compliance with provider and deployer obligations in Section 3'
|
294 |
value: !!bool false
|
295 |
instructions: # Art. 13(2)
|
296 |
+
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'
|
297 |
value: !!bool false
|
298 |
contact_details: # Art. 13(3)(a)
|
299 |
verbose: 'Instructions include provider identity and contact details, and if applicable, authorized representative details'
|
300 |
value: !!bool false
|
301 |
characteristics: # Art. 13(3)(b)(i)
|
302 |
+
verbose: 'Instructions include the characteristics, capabilities, performance limitations, and intended purpose of the AI project'
|
303 |
value: !!bool false
|
304 |
metrics: # Art. 13(3)(b)(ii)
|
305 |
verbose: 'Instructions include accuracy metrics, robustness, cybersecurity, and potential impacts on these'
|
|
|
317 |
verbose: 'Instructions include input data specifications and relevant training, validation, and testing dataset information'
|
318 |
value: !!bool false
|
319 |
deployers: # Art. 13(3)(b)(vii)
|
320 |
+
verbose: 'Instructions include information to enable potential deployers to interpret and appropriately use the output of the AI project'
|
321 |
value: !!bool false
|
322 |
changes: # Art. 13(3)(c)
|
323 |
+
verbose: 'Instructions include predetermined changes to AI project and its performance since initial conformity assessment'
|
324 |
value: !!bool false
|
325 |
oversight_measures: # Art. 13(3)(d)
|
326 |
verbose: 'Instructions include human oversight measures and technical measures for output interpretation'
|
|
|
334 |
|
335 |
human_oversight:
|
336 |
designed: # Art. 14(1)
|
337 |
+
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'
|
338 |
value: !!bool false
|
339 |
minimize_risks: # Art. 14(2)
|
340 |
+
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'
|
341 |
value: !!bool false
|
342 |
commensurate: # Art. 14(3)
|
343 |
+
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'
|
344 |
value: !!bool false
|
345 |
understandable: # Art. 14(4)
|
346 |
+
verbose: 'AI project enables assigned persons to understand its capacities and limitations, monitor operation, and detect anomalies'
|
347 |
value: !!bool false
|
348 |
automation_bias: # Art. 14(4)(a)
|
349 |
+
verbose: 'AI project enables assigned persons to be aware of potential automation bias'
|
350 |
value: !!bool false
|
351 |
interpretabilty: # Art. 14(4)(c)
|
352 |
+
verbose: 'AI project enables assigned persons to correctly interpret its output'
|
353 |
value: !!bool false
|
354 |
override: # Art. 14(4)(d)
|
355 |
+
verbose: 'AI project enables assigned persons to decide not to use it or override its output'
|
356 |
value: !!bool false
|
357 |
stop_button: # Art. 14(4)(e)
|
358 |
+
verbose: 'AI project enables assigned persons to intervene or halt the system through a stop button or similar procedure'
|
359 |
value: !!bool false
|
360 |
verification: # Art. 14(5)
|
361 |
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'
|
|
|
363 |
|
364 |
accuracy_robustness_cybersecurity:
|
365 |
design: # Art. 15(1)
|
366 |
+
verbose: 'The AI project is designed and developed to achieve appropriate levels of accuracy, robustness, and cybersecurity, performing consistently throughout its lifecycle'
|
367 |
value: !!bool false
|
368 |
metrics_in_instructions: # Art. 15(3)
|
369 |
+
verbose: 'Accuracy levels and relevant metrics are declared in instructions of use that accompany the AI project'
|
370 |
value: !!bool false
|
371 |
error_resiliance: # Art. 15(4)
|
372 |
+
verbose: 'The AI project is resilient against errors, faults, or inconsistencies, with technical and organizational measures implemented'
|
373 |
value: !!bool false
|
374 |
bias: # Art. 15(4)
|
375 |
+
verbose: 'The AI project, if it continues learning after deployment, is designed to eliminate or reduce risk of biased outputs influencing future operations'
|
376 |
value: !!bool false
|
377 |
unauthorized_use: # Art. 15(5)
|
378 |
+
verbose: 'The AI project is resilient against unauthorized third-party attempts to alter use, outputs, or performance'
|
379 |
value: !!bool false
|
380 |
cybersecurity_solutions: # Art. 15(5)
|
381 |
+
verbose: 'The AI project includes cybersecurity solutions that are appropriate to the relevant circumstances and risks'
|
382 |
value: !!bool false
|
383 |
ai_vulnerabilities: # Art. 15(5)
|
384 |
+
verbose: 'The AI project includes technical solutions that address AI-specific vulnerabilities, including measures against data poisoning, model poisoning, adversarial examples, and confidentiality attacks'
|
385 |
value: !!bool false
|
386 |
|
387 |
quality_management_system:
|
388 |
quality_management_system: # Art. 17(1)(a)
|
389 |
+
verbose: 'The AI project is subject to a quality management system with strategy for regulatory compliance'
|
390 |
value: !!bool false
|
391 |
design: # Art. 17(1)(b)
|
392 |
+
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'
|
393 |
value: !!bool false
|
394 |
quality_control: # Art. 17(1)(c)
|
395 |
+
verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for development, quality control, and quality assurance'
|
396 |
value: !!bool false
|
397 |
testing: # Art. 17(1)(d)
|
398 |
+
verbose: 'The quality management system that the AI project was subject to includes examination, test, and validation procedures before, during, and after development'
|
399 |
value: !!bool false
|
400 |
|
401 |
fundamental_rights_assessment:
|
402 |
process: # Art. 27(1)(a)
|
403 |
+
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'
|
404 |
value: !!bool false
|
405 |
time_period: # Art. 27(1)(b)
|
406 |
+
value: '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'
|
407 |
value: !!bool false
|
408 |
persons_affected: # Art. 27(1)(c)
|
409 |
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'
|
|
|
421 |
# Information related to the Act's requirements for all AI systems
|
422 |
|
423 |
transparency_obligations:
|
424 |
+
synthetic_content: # Art. 50(1)
|
425 |
+
verbose: 'The AI project designed and developed in such a way that the natural persons concerned are informed that they are interacting with AI'
|
426 |
synthetic_content: # Art. 50(2)
|
427 |
+
verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated'
|
428 |
value: !!bool false
|
429 |
marking_solutions: # Art. 50(2)
|
430 |
+
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'
|
431 |
value: !!bool false
|
432 |
|
433 |
# Information related to the Act's requirements for GPAI models
|
|
|
462 |
|
463 |
obligations_for_gpai_models_with_systemic_risk:
|
464 |
evaluation: # Art. 55(1)(a)
|
465 |
+
verbose: 'The AI project was subject to a model evaluation using standardized protocols'
|
466 |
+
value: !!bool false
|
467 |
+
adversarial: # Art. 55(1)(a)
|
468 |
+
verbose: 'The AI project was subject to adversarial testing'
|
469 |
+
value: !!bool false
|
470 |
+
assessment: # Art. 55(1)(b)
|
471 |
+
verbose: 'Any possible systemic risks at Union level that the AI project poses were assessed'
|
472 |
value: !!bool false
|
473 |
mitigation: # Art. 55(1)(b)
|
474 |
+
verbose: 'Any possible systemic risks at Union level that the AI project poses were mitigated'
|
475 |
value: !!bool false
|
476 |
cybersecurity: # Art. 55(1)(d)
|
477 |
+
verbose: 'Adequate cybersecurity protection for any models and infrastructures in the AI project was ensured'
|
478 |
value: !!bool false
|
479 |
|
480 |
|