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| card_details: | |
| card_type: "project" # "project", "data" or "model" | |
| card_label: "project" | |
| # Information related to high-level characteristics of AI project, including the role of the operator, their location, and where the output is used | |
| operator_details: | |
| provider: | |
| article: 'Art. 2' | |
| 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 (in other words, first makes it available on the EU market) or puts the AI system into service (in other words, supplies an AI system for first use directly to a deployer or for own use in the Union, for its intended purpose) under its own name or trademark, whether for payment or free of charge' | |
| value: false | |
| eu_located: | |
| article: 'Art. 2' | |
| verbose: 'AI project operator has its place of establishment or location within the Union' | |
| value: True | |
| output_used: | |
| article: 'Art. 2' | |
| verbose: 'The output produced by the AI project is used in the European Union' | |
| value: false | |
| eu_market_status: | |
| placed_on_market: | |
| article: 'Art. 3(9)' | |
| 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' | |
| value: false | |
| put_into_service: | |
| article: 'Art. 3(11)' | |
| 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' | |
| value: false | |
| ai_system: | |
| ai_system: | |
| article: 'Art. 3(1)' | |
| 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' | |
| value: true | |
| gpai_model: | |
| gpai_model: | |
| article: 'Art. 3(63)' | |
| 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' | |
| value: false | |
| # Information related to whether or not the project, if an AI system, is a high-risk AI system | |
| high_risk_ai_system: | |
| safety_component_machinery: | |
| article: 'Art. 6(1); ANNEX I(A)(1)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) 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 and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_toys: | |
| article: 'Art. 6(1); ANNEX I(A)(2)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_watercraft: | |
| article: 'Art. 6(1); ANNEX I(A)(3)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) 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 and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_lifts: | |
| article: 'Art. 6(1); ANNEX I(A)(4)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_explosives: | |
| article: 'Art. 6(1); ANNEX I(A)(5)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_radio: | |
| article: 'Art. 6(1); ANNEX I(A)(6)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_pressure: | |
| article: 'Art. 6(1); ANNEX I(A)(7)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_cableway: | |
| article: 'Art. 6(1); ANNEX I(A)(8)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_ppe: | |
| article: 'Art. 6(1); ANNEX I(A)(9)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_gas: | |
| article: 'Art. 6(1); ANNEX I(A)(10)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_medical: | |
| article: 'Art. 6(1); ANNEX I(B)(11)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_diagnostic: | |
| article: 'Art. 6(1); ANNEX I(B)(12)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_civil_aviation: | |
| article: 'Art. 6(1); ANNEX I(B)(13)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EC) No 300/2008 of the European Parliament and of the Council of 11 March 2008 on common rules in the field of civil aviation security and repealing Regulation (EC) No 2320/2002 and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_quadricycles: | |
| article: 'Art. 6(1); ANNEX I(B)(14)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_forestry: | |
| article: 'Art. 6(1); ANNEX I(B)(15)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_marine: | |
| article: 'Art. 6(1); ANNEX I(B)(16)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Directive 2014/90/EU of the European Parliament and of the Council of 23 July 2014 on marine equipment and repealing Council Directive 96/98/EC and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_rail: | |
| article: 'Art. 6(1); ANNEX I(B)(17)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_motor: | |
| article: 'Art. 6(1); ANNEX I(B)(18)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_motor_2: | |
| article: 'Art. 6(1); ANNEX I(B)(19)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011, (EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU) 2015/166 and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| safety_component_civil_aviation_2: | |
| article: 'Art. 6(1); ANNEX I(B)(19)' | |
| verbose: 'The AI project is intended to be used as a safety component of a product (or is itself a product) covered by Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1), in so far as the design, production and placing on the market of aircrafts referred to in Article 2(1), points (a) and (b) thereof, where it concerns unmanned aircraft and their engines, propellers, parts and equipment to control them remotely, are concerned. and, furthermore, is required to undergo a third-party conformity assessment, with a view to the placing on the market or the putting into service of that product pursuant to that legislation.' | |
| value: false | |
| biometric_categorization: | |
| article: 'Art. 6(2); Annex III(1)(b)' | |
| 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' | |
| value: false | |
| emotion_recognition: | |
| article: 'Art. 6(2); Annex III(1)(c)' | |
| verbose: 'AI project is intended to be used for emotion recognition' | |
| value: true | |
| critical_infrastructure: | |
| article: 'Art. 6(2); Annex III(2)' | |
| 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' | |
| value: true | |
| admission: | |
| article: 'Art. 6(2); Annex III(3)(a)' | |
| 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' | |
| value: false | |
| recruitment: | |
| article: 'Art. 6(2); Annex III(4)(a)' | |
| 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' | |
| value: false | |
| public_assistance: | |
| article: 'Art. 6(2); Annex III(5)(a)' | |
| 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' | |
| value: false | |
| victim_assessment: | |
| article: 'Art. 6(2); Annex III(6)(a)' | |
| 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' | |
| value: false | |
| polygraph: | |
| article: 'Art. 6(2); Annex III(7)(a)' | |
| 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' | |
| value: false | |
| judicial: | |
| article: 'Art. 6(2); Annex III(8)(a)' | |
| 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' | |
| value: false | |
| high_risk_ai_system_exceptions: | |
| filter_exception_rights: | |
| article: 'Art. 6(3)' | |
| 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' | |
| value: false | |
| filter_exception_narrow: | |
| article: 'Art. 6(3)(a)' | |
| verbose: 'The AI project is intended to perform a narrow procedural task' | |
| value: false | |
| filter_exception_human: | |
| article: 'Art. 6(3)(b)' | |
| verbose: 'the AI project is intended to improve the result of a previously completed human activity' | |
| value: false | |
| filter_exception_deviation: | |
| article: 'Art. 6(3)(c)' | |
| 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' | |
| value: false | |
| filter_exception_prep: | |
| article: 'Art. 6(3)(d)' | |
| 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.' | |
| value: false | |
| gpai_model_systemic_risk: | |
| evaluation: | |
| article: 'Art. 51 (1)(a)' | |
| verbose: 'The AI project has high impact capabilities based on an evaluation using appropriate technical tools and methodologies, including indicators and benchmarks' | |
| value: false | |
| committee: | |
| article: 'Art. 51 (1)(b)' | |
| 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' | |
| value: false | |
| flops: | |
| article: 'Art. 51(2)' | |
| 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' | |
| value: false | |
| # Information related to the Act's exceptions for scientific research, open-source AI, and more | |
| excepted: | |
| military: | |
| article: 'Art. 2(3)' | |
| verbose: 'AI project is placed on the market, put into service, or used with or without modification exclusively for military, defence or national security purposes' | |
| value: false | |
| military_use: | |
| article: 'Art. 2(3)' | |
| verbose: 'AI project is not placed on the market or put into service in the Union, but the output is used in the Union exclusively for military, defence or national security purposes, regardless of the type of entity carrying out those activities.' | |
| value: false | |
| scientific: | |
| article: 'Art. 2(6)' | |
| verbose: 'AI project is or was specifically developed and put into service for the sole purpose of scientific research and development' | |
| value: false | |
| pre_market: | |
| article: 'Art. 2(8) ' | |
| 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' | |
| value: false | |
| open_source_ai_system: | |
| article: 'Art. 2(11)' | |
| verbose: 'AI project is released under free and open-source licences' | |
| value: false | |
| open_source_gpai_model: | |
| article: 'Art. 53(2)' | |
| 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' | |
| value: false | |
| # Information related to practices prohibited by the Act | |
| prohibited_practice: | |
| ai_system: | |
| manipulative: | |
| article: 'Art. 5(1)(a)' | |
| 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' | |
| value: false | |
| exploit_vulnerable: | |
| article: 'Art. 5(1)(b)' | |
| 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' | |
| value: false | |
| social_score: | |
| article: 'Art. 5(1)(c)' | |
| 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' | |
| value: false | |
| crime_prediction: | |
| article: 'Art. 5(1)(d)' | |
| 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)' | |
| value: false | |
| untarged_face: | |
| article: 'Art. 5(1)(e)' | |
| verbose: 'This AI project creates or expand facial recognition databases through the untargeted scraping of facial images from the internet or CCTV footage' | |
| value: false | |
| emotion_prediction: | |
| article: 'Art. 5(1)(f)' | |
| 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' | |
| value: false | |
| biometric: | |
| categorization: | |
| article: 'Art. 5(1)(g)' | |
| 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' | |
| value: false | |
| real_time: | |
| article: 'Art. 5(1)(h)' | |
| verbose: 'The AI project involves use of real-time remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement' | |
| value: false | |
| real_time_exception_victim: | |
| article: 'Art. 5(1)(h)' | |
| 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' | |
| value: false | |
| real_time_exception_threat: | |
| article: '' | |
| 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' | |
| value: false | |
| real_time_exception_investigation: | |
| article: '' | |
| 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.' | |
| value: false | |
| # Information related to the risk management system requirements for high-risk AI systems (Article 9) | |
| risk_management_system: | |
| established: | |
| article: 'Article 9' | |
| verbose: 'A risk management system has been established, implemented, documented and maintained for the AI project' | |
| value: false | |
| lifecycle: | |
| article: 'Art. 9(2)' | |
| verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the entire lifecycle of the AI project' | |
| value: false | |
| risk_analysis_intended: | |
| article: 'Art. 9(2)(a)' | |
| 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' | |
| value: false | |
| risk_estimation_foreseeable: | |
| article: 'Art. 9(2)(b)' | |
| 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' | |
| value: false | |
| risk_post_market: | |
| article: 'Art. 9(2)(c)' | |
| 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' | |
| value: false | |
| risk_management_measures: | |
| article: 'Art. 9(2)(d)' | |
| 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' | |
| value: false | |
| documentation: | |
| article: 'Art. 9(5)' | |
| 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' | |
| value: false | |
| tested: | |
| article: 'Art. 9(6)' | |
| 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' | |
| value: false | |
| testing_threshold: | |
| article: 'Art. 9(8)' | |
| 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' | |
| value: false | |
| vulnerable_groups: | |
| article: 'Art. 9(9)' | |
| verbose: 'The risk management system for the AI project considers impacts in the view of intended purpose the AI project on individuals under 18 and other vulnerable groups have been considered' | |
| value: true | |
| # Information related to the risk management system requirements for high-risk AI systems (Article 11) | |
| technical_documentation: | |
| drawn_up: | |
| article: 'Art. 11(1)' | |
| 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' | |
| value: false | |
| kept: | |
| article: 'Art. 16(d), Art. 18' | |
| 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' | |
| value: false | |
| intended_purpose: | |
| article: 'Art. 11(1); Annex IV(1)(a)' | |
| 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' | |
| value: false | |
| interaction: | |
| article: 'Art. 11(1); Annex IV(1)(b)' | |
| 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' | |
| value: false | |
| versions: | |
| article: 'Art. 11(1); Annex IV(1)(c)' | |
| 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' | |
| value: false | |
| market_forms: | |
| article: 'Art. 11(1); Annex IV(1)(d)' | |
| 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' | |
| value: false | |
| hardware: | |
| article: 'Art. 11(1); Annex IV(1)(e)' | |
| 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' | |
| value: false | |
| external_features: | |
| article: 'Art. 11(1); Annex IV(1)(f)' | |
| verbose: 'Technical Documentation includes a general description of the AI project that includes, where it is a component of products, photographs or illustrations showing external features, the marking and internal layout of those products' | |
| value: false | |
| user_interface: | |
| article: 'Art. 11(1); Annex IV(1)(g)' | |
| verbose: 'Technical Documentation includes a general description of the AI project that includes a basic description of the user-interface provided to the deployer' | |
| value: false | |
| deployer_instructions: | |
| article: 'Art. 11(1); Annex IV(1)(h)' | |
| verbose: 'Technical Documentation includes a general description of the AI project that includes instructions for use for the deployer, and a basic description of the user-interface provided to the deployer, where applicable' | |
| value: false | |
| development_steps: | |
| article: 'Art. 11(1); Annex IV(2)(a)' | |
| 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' | |
| value: false | |
| design_specs: | |
| article: 'Art. 11(1); Annex IV(2)(b)' | |
| 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' | |
| value: false | |
| risk_management: | |
| article: 'Art. 11(1); Annex IV(5)' | |
| verbose: 'Technical Documentation includes a detailed description of the risk management system in accordance with Article 9' | |
| value: false | |
| changes: | |
| article: 'Art. 11(1); Annex IV(6)' | |
| verbose: 'Technical Documentation includes a description of relevant changes made by the provider to the system through its lifecycle' | |
| value: false | |
| declaration_of_conformity: | |
| article: 'Art. 11(1); Annex IV(8)' | |
| verbose: 'Technical Documentation includes a copy of the EU declaration of conformity referred to in Article 47' | |
| value: false | |
| post_market: | |
| article: 'Art. 11(1); Annex IV(9)' | |
| 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)' | |
| value: false | |
| product: | |
| article: 'Art. 11(2)' | |
| 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' | |
| value: false | |
| # Information related to the record keeping requirements for high-risk AI systems (Article 12) | |
| record_keeping: | |
| logging_generally: | |
| article: 'Article 12(1)' | |
| verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system' | |
| value: false | |
| logging_kept: | |
| article: 'Article 12(1), Article 19(1)' | |
| 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' | |
| value: false | |
| logging_risk: | |
| article: 'Art. 12(1)(a)' | |
| 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' | |
| value: false | |
| logging_post_market: | |
| article: 'Art. 12(1)(b)' | |
| 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' | |
| value: false | |
| monitoring: | |
| article: 'Art. 12(1)(c)' | |
| 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)' | |
| value: false | |
| recording_use: | |
| article: 'Art. 12(2)(a)' | |
| 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)' | |
| value: false | |
| reference_db: | |
| article: 'Art. 12(2)(b)' | |
| 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' | |
| value: false | |
| input: | |
| article: 'Art. 12(2)(c)' | |
| 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' | |
| value: false | |
| identification: | |
| article: 'Art. 12(2)(d)' | |
| 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)' | |
| value: false | |
| # Information related to the requirements that the providers of high-risk AI systems provide certain information to deployers (Article 13) | |
| transparency_and_provision_of_information_to_deployers: | |
| interpretability: | |
| article: 'Art. 13(1)' | |
| verbose: 'AI project is designed and developed to ensure operation is sufficiently transparent for deployers to interpret output and use appropriately' | |
| value: false | |
| compliance: | |
| article: 'Art. 13(1)' | |
| verbose: 'AI project is designed and developed with transparency to ensure compliance with provider and deployer obligations in the Act' | |
| value: false | |
| instructions: | |
| article: 'Art. 13(2)' | |
| 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' | |
| value: false | |
| contact_details: | |
| article: 'Art. 13(3)(a)' | |
| verbose: 'Instructions include provider identity and contact details, and if applicable, authorized representative details' | |
| value: false | |
| characteristics: | |
| article: 'Art. 13(3)(b)(i)' | |
| verbose: 'Instructions include the characteristics, capabilities, performance limitations, and intended purpose of the AI project' | |
| value: false | |
| metrics: | |
| article: 'Art. 13(3)(b)(ii)' | |
| verbose: 'Instructions include accuracy metrics, robustness, cybersecurity, and potential impacts on these' | |
| value: false | |
| foreseeable: | |
| article: 'Art. 13(3)(b)(iii)' | |
| verbose: 'Instructions include foreseeable circumstances that may risk health, safety, or fundamental rights' | |
| value: false | |
| output: | |
| article: 'Art. 13(3)(b)(iv)' | |
| verbose: 'Instructions include technical capabilities to provide information relevant to explaining output' | |
| value: false | |
| specific_persons: | |
| article: 'Art. 13(3)(b)(v)' | |
| verbose: 'Instructions include performance regarding specific persons or groups, if applicable' | |
| value: false | |
| data: | |
| article: 'Art. 13(3)(b)(vi)' | |
| verbose: 'Instructions include input data specifications and relevant training, validation, and testing dataset information' | |
| value: false | |
| deployers: | |
| article: 'Art. 13(3)(b)(vii)' | |
| verbose: 'Instructions include information to enable potential deployers to interpret and appropriately use the output of the AI project' | |
| value: false | |
| changes: | |
| article: 'Art. 13(3)(c)' | |
| verbose: 'Instructions include predetermined changes to AI project and its performance since initial conformity assessment' | |
| value: false | |
| oversight_measures: | |
| article: 'Art. 13(3)(d)' | |
| verbose: 'Instructions include human oversight measures and technical measures for output interpretation' | |
| value: false | |
| hardware: | |
| article: 'Art. 13(3)(e)' | |
| verbose: 'Instructions include computational and hardware resource needs, expected lifetime, and maintenance measures' | |
| value: false | |
| logging: | |
| article: 'Art. 13(3)(f)' | |
| verbose: 'Instructions include description of mechanisms for deployers to collect, store, and interpret logs, if applicable' | |
| value: false | |
| # Information related to the human oversight requirements for high-risk AI systems (Article 14) | |
| human_oversight: | |
| designed: | |
| article: 'Art. 14(1)' | |
| 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' | |
| value: false | |
| minimize_risks: | |
| article: 'Art. 14(2)' | |
| 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' | |
| value: false | |
| commensurate: | |
| article: 'Art. 14(3)' | |
| 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' | |
| value: false | |
| understandable: | |
| article: 'Art. 14(4)' | |
| verbose: 'AI project enables assigned persons to understand its capacities and limitations, monitor operation, and detect anomalies' | |
| value: false | |
| automation_bias: | |
| article: 'Art. 14(4)(a)' | |
| verbose: 'AI project enables assigned persons to be aware of potential automation bias' | |
| value: false | |
| interpretabilty: | |
| article: 'Art. 14(4)(c)' | |
| verbose: 'AI project enables assigned persons to correctly interpret its output' | |
| value: false | |
| override: | |
| article: 'Art. 14(4)(d)' | |
| verbose: 'AI project enables assigned persons to decide not to use it or override its output' | |
| value: false | |
| stop_button: | |
| article: 'Art. 14(4)(e)' | |
| verbose: 'AI project enables assigned persons to intervene or halt the system through a stop button or similar procedure' | |
| value: false | |
| verification: | |
| article: 'Art. 14(5)' | |
| 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' | |
| value: false | |
| # Information related to the accuracy, robustness, and cybersecurity requirements for high-risk AI systems (Article 15) | |
| accuracy_robustness_cybersecurity: | |
| design: | |
| article: 'Art. 15(1)' | |
| verbose: 'The AI project is designed and developed to achieve appropriate levels of accuracy, robustness, and cybersecurity, performing consistently throughout its lifecycle' | |
| value: false | |
| metrics_in_instructions: | |
| article: 'Art. 15(3)' | |
| verbose: 'Accuracy levels and relevant metrics are declared in instructions of use that accompany the AI project' | |
| value: false | |
| error_resiliance: | |
| article: 'Art. 15(4)' | |
| verbose: 'The AI project is resilient against errors, faults, or inconsistencies, with technical and organizational measures implemented' | |
| value: false | |
| bias: | |
| article: 'Art. 15(4)' | |
| verbose: 'The AI project, if it continues learning after deployment, is designed to eliminate or reduce risk of biased outputs influencing future operations' | |
| value: false | |
| unauthorized_use: | |
| article: 'Art. 15(5)' | |
| verbose: 'The AI project is resilient against unauthorized third-party attempts to alter use, outputs, or performance' | |
| value: false | |
| cybersecurity_solutions: | |
| article: 'Art. 15(5)' | |
| verbose: 'The AI project includes cybersecurity solutions that are appropriate to the relevant circumstances and risks' | |
| value: false | |
| ai_vulnerabilities: | |
| article: 'Art. 15(5)' | |
| verbose: 'The AI project includes technical solutions that address AI-specific vulnerabilities, including measures against data poisoning, model poisoning, adversarial examples, and confidentiality attacks' | |
| value: false | |
| # Information related to the quality management system requirements for high-risk AI systems (Article 17) | |
| quality_management_system: | |
| quality_management_system: | |
| article: 'Art. 17(1)(a)' | |
| verbose: 'The AI project is subject to a quality management system with strategy for regulatory compliance' | |
| value: false | |
| design: | |
| article: 'Art. 17(1)(b)' | |
| 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' | |
| value: false | |
| quality_control: | |
| article: 'Art. 17(1)(c)' | |
| verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for development, quality control, and quality assurance' | |
| value: false | |
| testing: | |
| article: 'Art. 17(1)(d)' | |
| verbose: 'The quality management system that the AI project was subject to includes examination, test, and validation procedures before, during, and after development' | |
| value: false | |
| # Information related to the fundamental rights assessment that is required of high-risk AI systems (Article 27) | |
| fundamental_rights_assessment: | |
| process: | |
| article: 'Art. 27(1)(a)' | |
| verbose: 'AI project has been subject to a fundamental rights impact assessment that includes a description of the deployer processes in which the AI project will be used in line with its intended purpose' | |
| value: false | |
| time_period: | |
| article: 'Art. 27(1)(b)' | |
| 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' | |
| value: false | |
| persons_affected: | |
| article: 'Art. 27(1)(c)' | |
| 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' | |
| value: false | |
| likely_harms: | |
| article: 'Art. 27(1)(d)' | |
| 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' | |
| value: false | |
| human_oversight: | |
| article: 'Art. 27(1)(e)' | |
| 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' | |
| value: false | |
| risk_mitigation: | |
| article: 'Art. 27(1)(f)' | |
| 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' | |
| value: false | |
| # Information related to the Act's requirements for all AI systems | |
| transparency_obligations: | |
| synthetic_content1: | |
| article: 'Art. 50(1)' | |
| verbose: 'The AI project designed and developed in such a way that the natural persons concerned are informed that they are interacting with AI' | |
| value: false | |
| synthetic_content2: | |
| article: 'Art. 50(2)' | |
| verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated' | |
| value: false | |
| marking_solutions: | |
| article: 'Art. 50(2)' | |
| 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' | |
| value: false | |
| # Information related to the Act's requirements for GPAI models | |
| gpai_model_obligations: | |
| documentation: | |
| intended_uses: | |
| article: 'Art. 53(1)(a); Annex XI(1)(1)(a)' | |
| 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 projects in which it can be integrated' | |
| value: false | |
| accepable_use_policies: | |
| article: 'Art. 53(1)(a); Annex XI(1)(1)(b)' | |
| 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' | |
| value: false | |
| release_date: | |
| article: 'Art. 53(1)(a); Annex XI(1)(1)(c)' | |
| 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' | |
| value: false | |
| model_architecture: | |
| article: 'Art. 53(1)(a); Annex XI(1)(1)(d)' | |
| 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' | |
| value: true | |
| modality: | |
| article: 'Art. 53(1)(a); Annex XI(1)(1)(e)' | |
| 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' | |
| value: false | |
| license: | |
| article: 'Art. 53(1)(a); Annex XI(1)(1)(f)' | |
| 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' | |
| value: false | |
| technical_means: | |
| article: 'Art. 53(1)(a); Annex XI(1)(2)(a)' | |
| 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 into other AI projects' | |
| value: false | |
| design_specs: | |
| article: 'Art. 53(1)(a); Annex XI(1)(2)(b)' | |
| 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;' | |
| value: false | |
| data: | |
| article: 'Art. 53(1)(a); Annex XI(1)(2)(c)' | |
| 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' | |
| value: false | |
| computation: | |
| article: 'Art. 53(1)(b); Annex XI(1)(2)(d)' | |
| 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;' | |
| value: false | |
| energy: | |
| article: 'Art. 53(1)(b); Annex XI(1)(2)(e)' | |
| 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' | |
| value: false | |
| evaluation: | |
| article: 'Art. 53(1)(b); Annex XI(2)(1-2)' | |
| 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' | |
| value: false | |
| provider_documentation: | |
| general: | |
| article: | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects 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' | |
| value: false | |
| tasks: | |
| article: 'ANNEX XII(1)(a)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects 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;' | |
| value: false | |
| acceptable_use: | |
| article: 'ANNEX XII(1)(b)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects who intend to integrate the AI project into their other AI projects, documentation that enables providers of other AI projects 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;' | |
| value: false | |
| release_date: | |
| article: 'ANNEX XII(1)(c)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects who intend to integrate the AI project into their other AI projects, documentation that enables providers of other AI projects 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;' | |
| value: false | |
| hardware: | |
| article: 'ANNEX XII(1)(d)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects who intend to integrate the AI project into their other AI projects, documentation that enables providers of other AI projects 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;' | |
| value: false | |
| versions: | |
| article: 'ANNEX XII(1)(e)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects who intend to integrate the AI project into their other AI projects, documentation that enables providers of other AI projects 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' | |
| value: false | |
| architecture: | |
| article: 'ANNEX XII(1)(f)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects who intend to integrate the AI project into their other AI projects, documentation that enables providers of other AI projects 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;' | |
| value: false | |
| modality: | |
| article: 'ANNEX XII(1)(g)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects who intend to integrate the AI project into their other AI projects, documentation that enables providers of other AI projects 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;' | |
| value: false | |
| license: | |
| article: 'ANNEX XII(1)(h)' | |
| verbose: 'Provider has draw up and will keep up-to-date and make available to providers of other AI projects who intend to integrate the AI project into their other AI projects, documentation that enables providers of other AI projects 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.;' | |
| value: false | |
| other: | |
| policy: | |
| article: 'Art. 52(1)(c)' | |
| 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;' | |
| value: false | |
| content: | |
| article: 'Art. 52(1)(d)' | |
| 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.' | |
| value: false | |
| representative: | |
| article: 'Art. 54(1)(d)' | |
| 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.' | |
| value: false | |
| # Information related to the Act's requirements for GPAI models with systematic risk | |
| gpai_models_with_systemic_risk_obligations: | |
| notification: | |
| article: 'Art 52(1)' | |
| 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' | |
| value: false | |
| evaluation: | |
| article: 'Art. 55(1)(a)' | |
| verbose: 'The AI project was subject to a model evaluation using standardized protocols' | |
| value: false | |
| adversarial: | |
| article: 'Art. 55(1)(a)' | |
| verbose: 'The AI project was subject to adversarial testing' | |
| value: false | |
| assessment: | |
| article: 'Art. 55(1)(b)' | |
| verbose: 'Any possible systemic risks at Union level that the AI project poses were assessed' | |
| value: false | |
| mitigation: | |
| article: 'Art. 55(1)(b)' | |
| verbose: 'Any possible systemic risks at Union level that the AI project poses were mitigated' | |
| value: false | |
| cybersecurity: | |
| article: 'Art. 55(1)(d)' | |
| verbose: 'Adequate cybersecurity protection for any models and infrastructures in the AI project was ensured' | |
| value: false | |
| documenation_evaluation: | |
| article: | |
| 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.' | |
| value: false | |
| documentation_adversarial: | |
| article: | |
| 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.' | |
| value: false | |
| documentation_architecture: | |
| article: | |
| 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.' | |
| value: false | |
| # Information related to the requirements for all AI systems (whether high-risk or not) | |
| ai_systems_obligations: | |
| ai_literacy: | |
| article: 'Article 4' | |
| verbose: '' | |
| value: false | |
| contact: | |
| article: 'Article 16 (b)' | |
| 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;' | |
| value: false | |
| conformity_assessment: | |
| article: 'Article 16 (f)' | |
| verbose: 'The provider has ensured that the AI project has undergone a conformity assessment procedure' | |
| value: false | |
| conformity_declaration: | |
| article: 'Article 16 (g)' | |
| verbose: 'The provider has drawn up an EU declaration of conformity' | |
| value: false | |
| conformity_marking: | |
| article: 'Article 16 (h)' | |
| 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' | |
| value: false | |
| registration: | |
| article: 'Article 16 (i)' | |
| verbose: 'The provider or their representative have registered the AI project in the EU database for high-risk AI systems' | |
| value: false | |
| accessibility: | |
| article: 'Article 16 (l)' | |
| verbose: 'The AI project complies with accessibility requirements in accordance with Directives (EU) 2016/2102 and (EU) 2019/882' | |
| value: false | |
| # Information related to the additional transparency requirements in Article 50, if applicable | |
| article_50: | |
| direct_user_interaction: | |
| article: 'Art. 50(1)' | |
| verbose: 'The AI project is intended to interact directly with natural persons' | |
| value: false | |
| exception_obvious: | |
| article: 'Art. 50(1)' | |
| 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' | |
| exception_law: | |
| article: 'Art. 50(1)' | |
| 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' | |
| value: false | |
| synthetic_content: | |
| article: 'Art. 50(2)' | |
| verbose: 'The AI project generates synthetic audio, image, video or text content' | |
| value: false | |
| exception_assistive: | |
| article: 'Art. 50(2)' | |
| verbose: 'The AI project performs an assistive function for standard editing' | |
| value: false | |
| exception_insubstantial: | |
| article: 'Art. 50(2)' | |
| 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.' | |
| value: false | |
| emotion_reconition: | |
| article: 'Art. 50(3)' | |
| verbose: 'The AI project is an emotion recognition system' | |
| value: false | |
| biometric_categorization: | |
| article: 'Art. 50(3)' | |
| verbose: 'The AI project is a biometric categorisation system' | |
| value: false | |
| emotion_reconition_law: | |
| article: 'Art. 50(3)' | |
| verbose: 'The AI project is an emotion recognition system permitted by law to detect, prevent or investigate criminal offences, subject to appropriate safeguards for the rights and freedoms of third parties, and in accordance with Union law.' | |
| value: false | |
| biometric_categorization_law: | |
| article: 'Art. 50(3)' | |
| verbose: 'The AI project is a biometric categorisation system permitted by law to detect, prevent or investigate criminal offences, subject to appropriate safeguards for the rights and freedoms of third parties, and in accordance with Union law.' | |
| value: false | |
| deepfake_non_art: | |
| article: 'Art. 50(4)' | |
| verbose: 'AI project generates or manipulates image, audio or video content constituting a deep fake and the content does not form part of an evidently artistic, creative, satirical, fictional or analogous work or programme.' | |
| value: false | |
| deepfake_law: | |
| article: 'Art. 50(4)' | |
| verbose: 'AI project is authorised by law to detect, prevent, investigate or prosecute criminal offence.' | |
| value: false | |
| deepfake_art: | |
| article: 'Art. 50(4)' | |
| verbose: 'AI project generates or manipulates image, audio or video content constituting a deep fake but the content forms part of an evidently artistic, creative, satirical, fictional or analogous work or programme.' | |
| value: false | |
| # Information related to whether the additional transparency requirements in Article 50 are met, if applicable | |
| article_50_obligations: | |
| informed_ai: | |
| article: 'Art. 50(1)' | |
| verbose: 'AI project is designed and developed in such a way that the natural persons concerned are informed that they are interacting with an AI system.' | |
| value: false | |
| marked: | |
| article: 'Art. 50(2)' | |
| verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated.' | |
| value: false | |
| informed_biometric: | |
| article: 'Art. 50(2)' | |
| verbose: 'The AI project informs the natural persons exposed thereto of the operation of the system, and processes the personal data in accordance with Regulations (EU) 2016/679 and (EU) 2018/1725 and Directive (EU) 2016/680, as applicable.' | |
| value: false | |
| deepfake_disclosure_non_art: | |
| article: 'Art. 50(4)' | |
| verbose: 'AI project disclose that the content has been artificially generated or manipulated.' | |
| value: false | |
| deepfake_disclosure_art: | |
| article: 'Art. 50(4)' | |
| verbose: 'AI project discloses that the content has been artificially generated or manipulated in an appropriate manner that does not hamper the display or enjoyment of the work.' | |
| value: false | |