Changes to Project CC

project_cc.yaml

@@ -1,3 +1,4 @@
+
 # Information related to high-level characteristics of AI project, including the role of the operator, market status, and type of AI
 
 operator_role:
@@ -36,64 +37,6 @@ ai_system:
     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: !!bool false 
 
-# Information to help determine if the AI project is a high-risk AI system
-
-high_risk_ai_system:
-  safety_component: # Art. 6(1)(a)
-    verbose: 'AI project is intended to be used as a safety component of a product'
-    value: !!bool false 
-  product_regulated_machinery: # Art. 6(1)(b); Annex I
-    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and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24) [as repealed by the Machinery Regulation]'
-    value: !!bool false 
-  product_regulated_toy: # Art. 6(1)(b); Annex I
-    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)'
-    value: !!bool false 
-  product_regulated_watercraft: # Art. 6(1)(b); Annex I
-    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)'
-    value: !!bool false 
-  biometric_categorization: # 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: !!bool false 
-  emotion_recognition: # Art. 6(2); Annex III(1)(c)
-    verbose: 'AI project is intended to be used for emotion recognition'
-    value: !!bool false 
-  critical_infrastructure: # 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: !!bool false 
-  admission: # 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: !!bool false 
-  recruitment: # 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: !!bool false 
-  public_assistance: # 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: !!bool false 
-  victim_assessment: # 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: !!bool false 
-  polygraph: # 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: !!bool false 
-  judicial: # 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: !!bool false 
-  filter_exception_rights: # 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: !!bool false 
-  filter_exception_narrow: # Art. 6(3)(a)
-    verbose: 'The AI project is intended to perform a narrow procedural task'
-    value: !!bool false
-  filter_exception_human: # Art. 6(3)(b)
-    verbose: 'the AI project is intended to improve the result of a previously completed human activity'
-    value: !!bool false
-  filter_exception_deviation: # 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: !!bool false
-  filter_exception_prep: # 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: !!bool false 
-
 gpai_model:
   gpai_model: # 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'
@@ -116,10 +59,8 @@ transparency_related:
     value: !!bool false 
   exception_obvious:
     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'
-    value: !!bool false
   exception_law: 
     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: !!bool false
   synthetic content: # Art. 50(2)
     verbose: 'The AI project generates synthetic audio, image, video or text content' 
     value: !!bool false 
@@ -186,15 +127,68 @@ prohibited_practice:
       value: !!bool false 
     real_time_exception_threat: 
       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: !!bool false 
     real_time_exception_investigation:
       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: !!bool false 
 
-
-
 # Requirements for those projects which involve high-risk AI systems
 
+high_risk_ai_system:
+  safety_component: # Art. 6(1)(a)
+    verbose: 'AI project is intended to be used as a safety component of a product'
+    value: !!bool false 
+  product_covered_by_machinery_regulation: # Art. 6(1)(b); Annex I
+    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]'
+    value: !!bool false 
+  product_covered_by_toy_safety_regulation: # Art. 6(1)(b); Annex I
+    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)'
+    value: !!bool false 
+  product_covered_by_watercraft_regulation: # Art. 6(1)(b); Annex I
+    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)'
+    value: !!bool false 
+  biometric_categorization: # 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: !!bool false 
+  emotion_recognition: # Art. 6(2); Annex III(1)(c)
+    verbose: 'AI project is intended to be used for emotion recognition'
+    value: !!bool false 
+  critical_infrastructure: # 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: !!bool false 
+  admission: # 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: !!bool false 
+  recruitment: # 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: !!bool false 
+  public_assistance: # 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: !!bool false 
+  victim_assessment: # 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: !!bool false 
+  polygraph: # 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: !!bool false 
+  judicial: # 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: !!bool false 
+  filter_exception_rights: # 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: !!bool false 
+  filter_exception_narrow: # Art. 6(3)(a)
+    verbose: 'The AI project is intended to perform a narrow procedural task'
+    value: !!bool false
+  filter_exception_human: # Art. 6(3)(b)
+    verbose: 'the AI project is intended to improve the result of a previously completed human activity'
+    value: !!bool false
+  filter_exception_deviation: # 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: !!bool false
+  filter_exception_prep: # 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: !!bool false 
+
 risk_management_system:
   established: # Article 9
     verbose: 'A risk management system has been established, implemented, documented and maintained for the AI project'
@@ -415,7 +409,7 @@ fundamental_rights_assessment:
     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'
     value: !!bool false 
   time_period: # 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: '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: !!bool false 
   persons_affected: # 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'
@@ -435,8 +429,7 @@ fundamental_rights_assessment:
 transparency_obligations:
   synthetic_content: # 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: !!bool false 
-  synthetic_content2: # Art. 50(2)
+  synthetic_content: # 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: !!bool false 
   marking_solutions: # Art. 50(2)
@@ -490,5 +483,22 @@ obligations_for_gpai_models_with_systemic_risk:
     verbose: 'Adequate cybersecurity protection for any models and infrastructures in the AI project was ensured'
     value: !!bool false 
 
-
-
+additional_provider_obligations: # apply these only if operator == provider and ai_project_type == high_risk_ai_system
+  contact: # 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: !!bool false 
+  conformity_assessment: # Article 16 (f)
+    verbose: 'The provider has ensured that the AI project has undergone a conformity assessment procedure'
+    value: !!bool false 
+  conformity_declaration: # Article 16 (g)
+    verbose: 'The provider has drawn up an EU declaration of conformity'
+    value: !!bool false 
+  conformity_marking: # 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: !!bool false 
+  registration: # Article 16 (i)
+    verbose: 'The provider or their representative have registered the AI project in the EU database for high-risk AI systems'
+    value: !!bool false 
+  accessibility: # Article 16 (l)
+    verbose: 'The AI project complies with accessibility requirements in accordance with Directives (EU) 2016/2102 and (EU) 2019/882'
+    value: !!bool false