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c089e62
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Parent(s):
f4fb0fb
changes to model and data cards
Browse files- data_cc.yaml +34 -40
- model_cc.yaml +74 -78
data_cc.yaml
CHANGED
@@ -54,142 +54,136 @@ intended_purpose:
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verbose: 'This dataset is appropriate to use for AI projects 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'
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value: !!bool false
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-
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-
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article: 'Art. 10(1)-(2)'
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verbose: 'The dataset was subject to data governance and management practices appropriate to the intended use case'
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value: !!bool false
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-
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article: 'Art. 10(2)(a)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its relevant design choices'
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value: !!bool false
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-
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article: 'Art. 10(2)(b)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its data collection processes and the origin of data, and in the case of personal data, the original purpose of the data collection'
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value: !!bool false
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-
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article: 'Art. 10(2)(c)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its data-preparation processing operations, such as annotation, labelling, cleaning, updating, enrichment and aggregation'
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value: !!bool false
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-
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article: 'Art. 10(2)(d)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its formulation of assumptions, in particular with respect to the information that the data are supposed to measure and represent'
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value: !!bool false
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-
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article: 'Art. 10(2)(e)'
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verbose: 'The dataset has been subject to data governance and management practices that include an assessment of the availability, quantity and suitability of the data sets that are needed'
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value: !!bool false
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-
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article: 'Art. 10(2)(f)'
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verbose: 'The dataset has been subject to data governance and management practices that include an examination of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations'
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value: !!bool false
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-
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article: 'Art. 10(2)(g)'
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verbose: 'The dataset has been subject to data governance and management practices that include appropriate measures to detect, prevent and mitigate possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations'
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value: !!bool false
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-
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article: 'Art. 10(2)(h)'
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verbose: 'The dataset has been subject to data governance and management practices that include identification of relevant data gaps or shortcomings that prevent compliance with this Regulation, and how those gaps and shortcomings can be addressed'
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value: !!bool false
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-
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is relevant'
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value: !!bool false
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-
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is sufficiently representative'
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value: !!bool false
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-
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is, to the best extent possible, free of errors'
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value: !!bool false
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-
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is complete in view of the intended purpose of system'
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value: !!bool false
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-
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article: 'Art. 10(3)'
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verbose: 'Training data possesses the appropriate statistical properties, including, where applicable, as regards the people in relation to whom the system is intended to be used'
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value: !!bool false
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-
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article: 'Art. 10(4)'
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verbose: 'Training data takes into account, to the extent required by the intended purpose, the characteristics or elements that are particular to the specific geographical, contextual, behavioural or functional setting within which the system is intended to be used'
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value: !!bool false
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-
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article: 'Art. 10(5)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the use of this data was strictly necessary'
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value: !!bool false
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-
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article: 'Art. 10(5)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the use complied with appropriate safeguards for the fundamental rights and freedoms of natural persons'
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value: !!bool false
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-
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article: 'Art. 10(5)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the use of this data satisfied the provisions set out in Regulations (EU) 2016/679 and (EU) 2018/1725 and Directive (EU) 2016/680'
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value: !!bool false
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-
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article: 'Art. 10(5)(a)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the bias detection and correction was not effectively fulfilled by processing other data, including synthetic or anonymised data'
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value: !!bool false
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-
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article: 'Art. 10(5)(b)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were not subject to technical limitations on the re-use of the personal data, and state-of-the-art security and privacy-preserving measures, including pseudonymisation'
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value: !!bool false
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-
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article: 'Art. 10(5)(c)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were subject to measures to ensure that the personal data processed are secured, protected, subject to suitable safeguards, including strict controls and documentation of the access, to avoid misuse and ensure that only authorised persons have access to those personal data with appropriate confidentiality obligations'
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value: !!bool false
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-
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article: 'Art. 10(5)(d)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were not to be transmitted, transferred or otherwise accessed by other parties'
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value: !!bool false
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-
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article: 'Art. 10(5)(e)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were deleted once the bias was corrected or the personal data reached the end of its retention period (whichever came first)'
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value: !!bool false
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-
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article: 'Art. 10(5)(f)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the records of processing activities pursuant to Regulations (EU) 2016/679 and (EU) 2018/1725 and Directive (EU) 2016/680 include the reasons why the processing of special categories of personal data was strictly necessary to detect and correct biases, and why that objective could not be achieved by processing other data'
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value: !!bool false
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technical_documentation:
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general_description:
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including a general description of the dataset.'
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value: !!bool false
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-
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about its provenance'
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value: !!bool false
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-
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about scope and main characteristics'
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value: !!bool false
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-
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about how the data was obtained and selected'
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value: !!bool false
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-
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about labelling procedures (e.g. for supervised learning)'
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value: !!bool false
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about data cleaning methodologies (e.g. outliers detection)'
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value: !!bool false
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-
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article: 'Art. 11; Annex IV(2)(h)'
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verbose: 'Cybersecurity measures put in place as regards the data (e.g., scanning for data poisoning)'
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value: !!bool false
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-
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transparency_and_provision_of_information_to_deployers:
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transparency_and_provision_of_information_to_deployers:
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article: '# Art. 13(3)(b)(vi)'
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verbose: 'Specifications for the input data, or any other relevant information in terms of the training, validation and testing data sets used, taking into account the intended purpose of the AI system'
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value: !!bool false
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quality_management_system:
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quality_management_system:
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article: 'Art. 17(1)(f)'
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verbose: 'Systems and procedures for data management, including data acquisition, data collection, data analysis, data labelling, data storage, data filtration, data mining, data aggregation, data retention and any other operation regarding the data that is performed before and for the purposes of the placing on the market or putting into service of high-risk AI systems'
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value: !!bool false
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verbose: 'This dataset is appropriate to use for AI projects 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'
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value: !!bool false
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high_risk_ai_systems:
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data_and_data_governance_data_governance:
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article: 'Art. 10(1)-(2)'
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verbose: 'The dataset was subject to data governance and management practices appropriate to the intended use case'
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value: !!bool false
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data_and_data_governance_design_choices:
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article: 'Art. 10(2)(a)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its relevant design choices'
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value: !!bool false
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data_and_data_governance_data_origin:
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article: 'Art. 10(2)(b)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its data collection processes and the origin of data, and in the case of personal data, the original purpose of the data collection'
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value: !!bool false
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data_and_data_governance_data_preparation:
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article: 'Art. 10(2)(c)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its data-preparation processing operations, such as annotation, labelling, cleaning, updating, enrichment and aggregation'
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value: !!bool false
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data_and_data_governance_data_assumptions:
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article: 'Art. 10(2)(d)'
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verbose: 'The dataset has been subject to data governance and management practices as regards its formulation of assumptions, in particular with respect to the information that the data are supposed to measure and represent'
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value: !!bool false
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data_and_data_governance_data_quantity:
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article: 'Art. 10(2)(e)'
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verbose: 'The dataset has been subject to data governance and management practices that include an assessment of the availability, quantity and suitability of the data sets that are needed'
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value: !!bool false
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ddata_and_data_governance_ata_bias_examination:
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article: 'Art. 10(2)(f)'
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verbose: 'The dataset has been subject to data governance and management practices that include an examination of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations'
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value: !!bool false
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data_and_data_governance_data_and_data_governance_data_bias_mitigation:
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article: 'Art. 10(2)(g)'
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verbose: 'The dataset has been subject to data governance and management practices that include appropriate measures to detect, prevent and mitigate possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations'
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value: !!bool false
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data_and_data_governance_data_compliance:
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article: 'Art. 10(2)(h)'
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verbose: 'The dataset has been subject to data governance and management practices that include identification of relevant data gaps or shortcomings that prevent compliance with this Regulation, and how those gaps and shortcomings can be addressed'
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value: !!bool false
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data_and_data_governance_data_relevance:
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is relevant'
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value: !!bool false
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data_and_data_governance_data_representativity:
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is sufficiently representative'
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value: !!bool false
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data_and_data_governance_data_errors:
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is, to the best extent possible, free of errors'
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value: !!bool false
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data_and_data_governance_data_completeness:
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article: 'Art. 10(3); Rec. 67'
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verbose: 'Training data is complete in view of the intended purpose of system'
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value: !!bool false
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data_and_data_governance_statistical_properties:
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article: 'Art. 10(3)'
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verbose: 'Training data possesses the appropriate statistical properties, including, where applicable, as regards the people in relation to whom the system is intended to be used'
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value: !!bool false
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data_and_data_governance_contextual:
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article: 'Art. 10(4)'
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verbose: 'Training data takes into account, to the extent required by the intended purpose, the characteristics or elements that are particular to the specific geographical, contextual, behavioural or functional setting within which the system is intended to be used'
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value: !!bool false
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data_and_data_governance_personal_data_necessary:
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article: 'Art. 10(5)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the use of this data was strictly necessary'
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value: !!bool false
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data_and_data_governance_personal_data_safeguards:
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article: 'Art. 10(5)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the use complied with appropriate safeguards for the fundamental rights and freedoms of natural persons'
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value: !!bool false
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data_and_data_governance_personal_data_gdpr:
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article: 'Art. 10(5)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the use of this data satisfied the provisions set out in Regulations (EU) 2016/679 and (EU) 2018/1725 and Directive (EU) 2016/680'
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value: !!bool false
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+
data_and_data_governance_personal_data_other_options:
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article: 'Art. 10(5)(a)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the bias detection and correction was not effectively fulfilled by processing other data, including synthetic or anonymised data'
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value: !!bool false
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data_and_data_governance_personal_data_limitations:
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article: 'Art. 10(5)(b)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were not subject to technical limitations on the re-use of the personal data, and state-of-the-art security and privacy-preserving measures, including pseudonymisation'
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value: !!bool false
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data_and_data_governance_personal_data_controls:
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article: 'Art. 10(5)(c)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were subject to measures to ensure that the personal data processed are secured, protected, subject to suitable safeguards, including strict controls and documentation of the access, to avoid misuse and ensure that only authorised persons have access to those personal data with appropriate confidentiality obligations'
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value: !!bool false
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data_and_data_governance_personal_data_access:
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article: 'Art. 10(5)(d)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were not to be transmitted, transferred or otherwise accessed by other parties'
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value: !!bool false
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+
data_and_data_governance_personal_data_deletion:
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article: 'Art. 10(5)(e)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the special categories of personal data were deleted once the bias was corrected or the personal data reached the end of its retention period (whichever came first)'
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value: !!bool false
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+
data_and_data_governance_personal_data_necessary_105f:
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article: 'Art. 10(5)(f)'
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verbose: 'Where special categories of personal data have been used to ensure the detection and correction of possible biases that are likely to affect the health and safety of persons, have a negative impact on fundamental rights or lead to discrimination prohibited under Union law, especially where data outputs influence inputs for future operations, the records of processing activities pursuant to Regulations (EU) 2016/679 and (EU) 2018/1725 and Directive (EU) 2016/680 include the reasons why the processing of special categories of personal data was strictly necessary to detect and correct biases, and why that objective could not be achieved by processing other data'
|
153 |
value: !!bool false
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154 |
+
technical_documentation_general_description:
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including a general description of the dataset.'
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157 |
value: !!bool false
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158 |
+
technical_documentation_provenance:
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about its provenance'
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value: !!bool false
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+
technical_documentation_scope:
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about scope and main characteristics'
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value: !!bool false
|
166 |
+
technical_documentation_origins:
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article: 'Art. 11; Annex IV(2)(d)'
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168 |
verbose: 'Dataset carries technical documention, such as a dataseet, including information about how the data was obtained and selected'
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169 |
value: !!bool false
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+
technical_documentation_labelling:
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about labelling procedures (e.g. for supervised learning)'
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value: !!bool false
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+
technical_documentation_cleaning:
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article: 'Art. 11; Annex IV(2)(d)'
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verbose: 'Dataset carries technical documention, such as a dataseet, including information about data cleaning methodologies (e.g. outliers detection)'
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value: !!bool false
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+
technical_documentation_cybersecurity:
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article: 'Art. 11; Annex IV(2)(h)'
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verbose: 'Cybersecurity measures put in place as regards the data (e.g., scanning for data poisoning)'
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value: !!bool false
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+
transparency_and_provision_of_information_to_deployers:
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article: '# Art. 13(3)(b)(vi)'
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verbose: 'Specifications for the input data, or any other relevant information in terms of the training, validation and testing data sets used, taking into account the intended purpose of the AI system'
|
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value: !!bool false
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+
quality_management_system:
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article: 'Art. 17(1)(f)'
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verbose: 'Systems and procedures for data management, including data acquisition, data collection, data analysis, data labelling, data storage, data filtration, data mining, data aggregation, data retention and any other operation regarding the data that is performed before and for the purposes of the placing on the market or putting into service of high-risk AI systems'
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value: !!bool false
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model_cc.yaml
CHANGED
@@ -54,162 +54,144 @@ intended_purpose:
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verbose: 'This model is appropriate to use for AI projects 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'
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value: !!bool false
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-
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-
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article: 'Art. 9(2)(a)'
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verbose: '
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value: !!bool false
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-
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article: 'Art. 9(2)(b)'
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verbose: '
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value: !!bool false
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-
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article: 'Art. 9(2)(b)'
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verbose: '
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value: !!bool false
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-
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article: 'Art. 9(6)'
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verbose: '
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value: !!bool false
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-
|
75 |
article: 'Art. 9(6)'
|
76 |
-
verbose: '
|
77 |
value: !!bool false
|
78 |
-
|
79 |
article: 'Art. 9(8)'
|
80 |
-
verbose: '
|
81 |
value: !!bool false
|
82 |
-
|
83 |
article: 'Art. 9(8)'
|
84 |
-
verbose: '
|
85 |
value: !!bool false
|
86 |
-
|
87 |
-
technical_documentation:
|
88 |
-
pre_trained_elements:
|
89 |
article: 'Art. 11; Annex IV(2)(a)'
|
90 |
verbose: 'Model has technical documentation that describes pre-trained elements of model provided by third parties and how used, integrated or modified'
|
91 |
value: !!bool false
|
92 |
-
|
93 |
article: 'Art. 11; Annex IV(2)(b)'
|
94 |
verbose: 'Model has technical documentation that describes general logic of model'
|
95 |
value: !!bool false
|
96 |
-
|
97 |
article: 'Art. 11; Annex IV(2)(b)'
|
98 |
verbose: 'Model has technical documentation that describes key design choices including rationale and assumptions made, including with regard to persons or groups on which model intended to be used'
|
99 |
value: !!bool false
|
100 |
-
|
101 |
article: 'Art. 11; Annex IV(2)(b)'
|
102 |
verbose: 'Model has technical documentation that describes main classification choices'
|
103 |
value: !!bool false
|
104 |
-
|
105 |
article: 'Art. 11; Annex IV(2)(b)'
|
106 |
-
verbose: '
|
107 |
value: !!bool false
|
108 |
-
|
109 |
article: 'Art. 11; Annex IV(2)(b)'
|
110 |
-
verbose: '
|
111 |
value: !!bool false
|
112 |
-
|
113 |
article: 'Art. 11; Annex IV(2)'
|
114 |
-
verbose: '
|
115 |
value: !!bool false
|
116 |
-
|
117 |
article: 'Art. 11; Annex IV(2)(e)'
|
118 |
-
verbose: '
|
119 |
value: !!bool false
|
120 |
-
|
121 |
article: 'Art. 11; Annex IV(2)(g)'
|
122 |
-
verbose: '
|
123 |
value: !!bool false
|
124 |
-
|
125 |
article: 'Art. 11; Annex IV(2)(h)'
|
126 |
-
verbose: '
|
127 |
value: !!bool false
|
128 |
-
|
129 |
-
transparency_and_provision_of_information_to_deployers:
|
130 |
-
intended_purpose:
|
131 |
article: 'Art. 13(3)(b)(i)'
|
132 |
-
verbose: '
|
133 |
value: !!bool false
|
134 |
-
|
135 |
article: 'Art. 13(3)(b)(ii)'
|
136 |
-
verbose: '
|
137 |
value: !!bool false
|
138 |
-
|
139 |
article: 'Art. 13(3)(b)(iii)'
|
140 |
-
verbose: '
|
141 |
value: !!bool false
|
142 |
-
|
143 |
article: 'Art. 13(3)(b)(iv)'
|
144 |
-
verbose: '
|
145 |
value: !!bool false
|
146 |
-
|
147 |
article: 'Art. 13(3)(b)(v)'
|
148 |
-
verbose: '
|
149 |
value: !!bool false
|
150 |
-
|
151 |
article: 'Art. 13(3)(b)(vi)'
|
152 |
-
verbose: '
|
153 |
value: !!bool false
|
154 |
-
|
155 |
article: 'Art. 13(3)(b)(vii)'
|
156 |
-
verbose: '
|
157 |
value: !!bool false
|
158 |
-
|
159 |
article: 'Art. 13(3)(d)'
|
160 |
-
verbose: '
|
161 |
value: !!bool false
|
162 |
-
|
163 |
article: 'Art. 13(3)(e)'
|
164 |
-
verbose: '
|
165 |
value: !!bool false
|
166 |
-
|
167 |
-
accuracy_robustness_cybersecurity:
|
168 |
-
accuracy:
|
169 |
article: 'Art. 15(1)'
|
170 |
verbose: 'Model is designed and developed to achieve appropriate level of accuracy'
|
171 |
value: !!bool false
|
172 |
-
|
173 |
article: 'Art. 15(1)'
|
174 |
verbose: 'Model is designed and developed to achieve appropriate level of robustness'
|
175 |
value: !!bool false
|
176 |
-
|
177 |
article: 'Art. 15(1)'
|
178 |
verbose: 'Model is designed and developed to achieve appropriate level of cybersecurity'
|
179 |
value: !!bool false
|
180 |
-
|
181 |
article: 'Art. 15(2)'
|
182 |
verbose: 'Use of relevant accuracy metrics'
|
183 |
value: !!bool false
|
184 |
-
|
185 |
article: 'Art. 15(4)'
|
186 |
verbose: 'Maximum possible resilience regarding errors, faults or inconsistencies that may occur within the system or the environment in which the system operates, in particular due to their interaction with natural persons or other systems. Technical and organisational measures shall be taken towards this regard'
|
187 |
value: !!bool false
|
188 |
-
|
189 |
article: 'Art. 15(5)'
|
190 |
verbose: 'Measures were taken to prevent, detect, respond to, resolve and control for model poisoning attacks, adversarial examples or model evasion attacks (attacks using inputs designed to cause the model to make a mistake), and confidentiality attacks or model flaws'
|
191 |
value: !!bool false
|
192 |
-
|
193 |
-
quality_management_system:
|
194 |
-
quality_management_system:
|
195 |
article: 'Art. 17(1)(d)'
|
196 |
verbose: 'Examination, test and validation procedures to be carried out before, during and after the development of the high-risk AI system, and the frequency with which they have to be carried out'
|
197 |
value: !!bool false
|
198 |
|
199 |
-
transparency_obligations:
|
200 |
-
generates_media:
|
201 |
-
article: 'Art. 50(2)'
|
202 |
-
verbose: 'AI project generates synthetic audio, image, video or text content'
|
203 |
-
value: !!bool false
|
204 |
-
marked_as_generated:
|
205 |
-
article: 'Art. 50(2)'
|
206 |
-
verbose: 'outputs are marked in a machine-readable format and detectable as artificially generated or manipulated'
|
207 |
-
value: !!bool false
|
208 |
-
interoperability:
|
209 |
-
article: 'Art. 50(2)'
|
210 |
-
verbose: 'Providers shall ensure their technical solutions are effective, interoperable, robust and reliable as far as this is technically feasible, taking into account specificities and limitations of different types of content, costs of implementation and the generally acknowledged state-of-the-art, as may be reflected in relevant technical standards'
|
211 |
-
value: !!bool false
|
212 |
-
|
213 |
classification_of_gpai_models:
|
214 |
high_impact_capabilities:
|
215 |
article: 'Art. 51(1)(a)'
|
@@ -318,4 +300,18 @@ obligations_for_providers_of_gpai_models_with_systemic_risk:
|
|
318 |
cybersecurity:
|
319 |
article: 'Art. 55(1)(d)'
|
320 |
verbose: 'Ensure an adequate level of cybersecurity protection for the GPAI model with systemic risk and the physical infrastructure of the mode'
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
321 |
value: !!bool false
|
|
|
54 |
verbose: 'This model is appropriate to use for AI projects 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'
|
55 |
value: !!bool false
|
56 |
|
57 |
+
high_risk_ai_models:
|
58 |
+
risk_management_system_general:
|
59 |
+
article: 'Art. 9(2)'
|
60 |
+
verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the model lifecycle'
|
61 |
+
value: !!bool false
|
62 |
+
risk_management_system_foreseeable_risks:
|
63 |
article: 'Art. 9(2)(a)'
|
64 |
+
verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included the identification and analysis of any known or reasonably foreseeable risks the model can pose to health or safety when used for intended purpose'
|
65 |
value: !!bool false
|
66 |
+
risk_management_system_evaluation:
|
67 |
article: 'Art. 9(2)(b)'
|
68 |
+
verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included the estimation and evaluation of risks when model used for intended purpose'
|
69 |
value: !!bool false
|
70 |
+
risk_management_system_misuse:
|
71 |
article: 'Art. 9(2)(b)'
|
72 |
+
verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included the estimation and evaluation of risks when model used under conditions of reasonably foreseeable misuse'
|
73 |
value: !!bool false
|
74 |
+
risk_management_system_testing_performance:
|
75 |
article: 'Art. 9(6)'
|
76 |
+
verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included testing to ensure model performs consistently for intended purpose'
|
77 |
value: !!bool false
|
78 |
+
risk_management_system_testing_compliance:
|
79 |
article: 'Art. 9(6)'
|
80 |
+
verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included testing to ensure model complies with Act'
|
81 |
value: !!bool false
|
82 |
+
risk_management_system_testing_benchmark:
|
83 |
article: 'Art. 9(8)'
|
84 |
+
verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included testing against prior defined metrics appropriate to intended purpose'
|
85 |
value: !!bool false
|
86 |
+
risk_management_system_testing_probabilistic:
|
87 |
article: 'Art. 9(8)'
|
88 |
+
verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included testing against probabilistic thresholds appropriate to intended purpose'
|
89 |
value: !!bool false
|
90 |
+
technical_documentation_pre_trained_elements:
|
|
|
|
|
91 |
article: 'Art. 11; Annex IV(2)(a)'
|
92 |
verbose: 'Model has technical documentation that describes pre-trained elements of model provided by third parties and how used, integrated or modified'
|
93 |
value: !!bool false
|
94 |
+
technical_documentation_logic:
|
95 |
article: 'Art. 11; Annex IV(2)(b)'
|
96 |
verbose: 'Model has technical documentation that describes general logic of model'
|
97 |
value: !!bool false
|
98 |
+
technical_documentation_design_choices:
|
99 |
article: 'Art. 11; Annex IV(2)(b)'
|
100 |
verbose: 'Model has technical documentation that describes key design choices including rationale and assumptions made, including with regard to persons or groups on which model intended to be used'
|
101 |
value: !!bool false
|
102 |
+
technical_documentation_classification_choices:
|
103 |
article: 'Art. 11; Annex IV(2)(b)'
|
104 |
verbose: 'Model has technical documentation that describes main classification choices'
|
105 |
value: !!bool false
|
106 |
+
technical_documentation_parameters:
|
107 |
article: 'Art. 11; Annex IV(2)(b)'
|
108 |
+
verbose: 'Model has technical documentation that describes what model is designed to optimise for and relevance of its different parameters'
|
109 |
value: !!bool false
|
110 |
+
technical_documentation_expected_output:
|
111 |
article: 'Art. 11; Annex IV(2)(b)'
|
112 |
+
verbose: 'Model has technical documentation that the expected output and output quality of the system'
|
113 |
value: !!bool false
|
114 |
+
technical_documentation_act_compliance:
|
115 |
article: 'Art. 11; Annex IV(2)'
|
116 |
+
verbose: 'Model has technical documentation that describes decisions about any possible trade-off made regarding the technical solutions adopted to comply with the requirements set out in Title III, Chapter 2'
|
117 |
value: !!bool false
|
118 |
+
technical_documentation_human_oversight:
|
119 |
article: 'Art. 11; Annex IV(2)(e)'
|
120 |
+
verbose: 'Model has technical documentation that describes an assessment of the human oversight measures needed in accordance with Article 14, including an assessment of the technical measures needed to facilitate the interpretation of the outputs of AI systems by the deployers, in accordance with Articles 13(3)(d)'
|
121 |
value: !!bool false
|
122 |
+
technical_documentation_validation:
|
123 |
article: 'Art. 11; Annex IV(2)(g)'
|
124 |
+
verbose: 'Model has technical documentation that describes validation and testing procedures used, including information about the validation and testing data used and their main characteristics; metrics used to measure accuracy, robustness and compliance with other relevant requirements set out in Title III, Chapter 2 as well as potentially discriminatory impacts; test logs and all test reports dated and signed by the responsible persons, including with regard to predetermined changes as referred to under point (f)'
|
125 |
value: !!bool false
|
126 |
+
technical_documentation_cybersecurity:
|
127 |
article: 'Art. 11; Annex IV(2)(h)'
|
128 |
+
verbose: 'Model has technical documentation that describes cybersecurity measures put in place'
|
129 |
value: !!bool false
|
130 |
+
transparency_to_deployers_intended_purpose:
|
|
|
|
|
131 |
article: 'Art. 13(3)(b)(i)'
|
132 |
+
verbose: 'Model is accompanied by instructions for use that include the characteristics, capabilities, performance limitations, and intended purpose of the model'
|
133 |
value: !!bool false
|
134 |
+
transparency_to_deployers_metrics:
|
135 |
article: 'Art. 13(3)(b)(ii)'
|
136 |
+
verbose: 'Model is accompanied by instructions for use that include the level of accuracy, including its metrics, robustness and cybersecurity against which the model has been tested and validated and which can be expected, and any known and foreseeable circumstances that may have an impact on that expected level of accuracy, robustness and cybersecurity'
|
137 |
value: !!bool false
|
138 |
+
transparency_to_deployers_foreseeable_misuse:
|
139 |
article: 'Art. 13(3)(b)(iii)'
|
140 |
+
verbose: 'Model is accompanied by instructions for use that include any known or foreseeable circumstance, related to the use of the model in accordance with its intended purpose or under conditions of reasonably foreseeable misuse, which may lead to risks to the health and safety or fundamental rights referred to in Article 9(2)'
|
141 |
value: !!bool false
|
142 |
+
transparency_to_deployers_explainability:
|
143 |
article: 'Art. 13(3)(b)(iv)'
|
144 |
+
verbose: 'Model is accompanied by instructions for use that include technical capabilities and characteristics of the model to provide information that is relevant to explain its output'
|
145 |
value: !!bool false
|
146 |
+
transparency_to_deployers_specific_groups:
|
147 |
article: 'Art. 13(3)(b)(v)'
|
148 |
+
verbose: 'Model is accompanied by instructions for use that include performance regarding specific persons or groups of persons on which the model is intended to be used'
|
149 |
value: !!bool false
|
150 |
+
transparency_to_deployers_data:
|
151 |
article: 'Art. 13(3)(b)(vi)'
|
152 |
+
verbose: 'Model is accompanied by instructions for use that include specifications for the input data, or any other relevant information in terms of the training, validation and testing data sets used, taking into account the intended purpose of the model'
|
153 |
value: !!bool false
|
154 |
+
transparency_to_deployers_interpretability:
|
155 |
article: 'Art. 13(3)(b)(vii)'
|
156 |
+
verbose: 'Model is accompanied by instructions for use that include information to enable deployers to interpret the output of the model and use it appropriately'
|
157 |
value: !!bool false
|
158 |
+
transparency_to_deployers_human_oversight:
|
159 |
article: 'Art. 13(3)(d)'
|
160 |
+
verbose: 'Model is accompanied by instructions for use that include human oversight measures, including the technical measures put in place to facilitate the interpretation of the outputs of model by the deployers'
|
161 |
value: !!bool false
|
162 |
+
transparency_to_deployers_hardware:
|
163 |
article: 'Art. 13(3)(e)'
|
164 |
+
verbose: 'Model is accompanied by instructions for use that include computational and hardware resources needed, the expected lifetime of the model and any necessary maintenance and care measures, including their frequency, to ensure the proper functioning of that model, including as regards software updates'
|
165 |
value: !!bool false
|
166 |
+
accuracy_robustness_cybersecurity_accuracy: # These need to be cleaned up and to match/compliment project cc
|
|
|
|
|
167 |
article: 'Art. 15(1)'
|
168 |
verbose: 'Model is designed and developed to achieve appropriate level of accuracy'
|
169 |
value: !!bool false
|
170 |
+
accuracy_robustness_cybersecurity_robustiness:
|
171 |
article: 'Art. 15(1)'
|
172 |
verbose: 'Model is designed and developed to achieve appropriate level of robustness'
|
173 |
value: !!bool false
|
174 |
+
accuracy_robustness_cybersecurity_cybersecurity:
|
175 |
article: 'Art. 15(1)'
|
176 |
verbose: 'Model is designed and developed to achieve appropriate level of cybersecurity'
|
177 |
value: !!bool false
|
178 |
+
accuracy_robustness_cybersecurity_accuracy_metrics:
|
179 |
article: 'Art. 15(2)'
|
180 |
verbose: 'Use of relevant accuracy metrics'
|
181 |
value: !!bool false
|
182 |
+
accuracy_robustness_cybersecurity_fault_resilience:
|
183 |
article: 'Art. 15(4)'
|
184 |
verbose: 'Maximum possible resilience regarding errors, faults or inconsistencies that may occur within the system or the environment in which the system operates, in particular due to their interaction with natural persons or other systems. Technical and organisational measures shall be taken towards this regard'
|
185 |
value: !!bool false
|
186 |
+
accuracy_robustness_cybersecurity_attacks:
|
187 |
article: 'Art. 15(5)'
|
188 |
verbose: 'Measures were taken to prevent, detect, respond to, resolve and control for model poisoning attacks, adversarial examples or model evasion attacks (attacks using inputs designed to cause the model to make a mistake), and confidentiality attacks or model flaws'
|
189 |
value: !!bool false
|
190 |
+
quality_management_system:
|
|
|
|
|
191 |
article: 'Art. 17(1)(d)'
|
192 |
verbose: 'Examination, test and validation procedures to be carried out before, during and after the development of the high-risk AI system, and the frequency with which they have to be carried out'
|
193 |
value: !!bool false
|
194 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
195 |
classification_of_gpai_models:
|
196 |
high_impact_capabilities:
|
197 |
article: 'Art. 51(1)(a)'
|
|
|
300 |
cybersecurity:
|
301 |
article: 'Art. 55(1)(d)'
|
302 |
verbose: 'Ensure an adequate level of cybersecurity protection for the GPAI model with systemic risk and the physical infrastructure of the mode'
|
303 |
+
value: !!bool false
|
304 |
+
|
305 |
+
transparency_obligations:
|
306 |
+
generates_media: # clean this up
|
307 |
+
article: 'Art. 50(2)'
|
308 |
+
verbose: 'If the AI project generates synthetic audio, image, video or text content'
|
309 |
+
value: !!bool false
|
310 |
+
marked_as_generated:
|
311 |
+
article: 'Art. 50(2)'
|
312 |
+
verbose: 'If outputs are marked in a machine-readable format and detectable as artificially generated or manipulated'
|
313 |
+
value: !!bool false
|
314 |
+
interoperability:
|
315 |
+
article: 'Art. 50(2)'
|
316 |
+
verbose: 'Providers shall ensure their technical solutions are effective, interoperable, robust and reliable as far as this is technically feasible, taking into account specificities and limitations of different types of content, costs of implementation and the generally acknowledged state-of-the-art, as may be reflected in relevant technical standards'
|
317 |
value: !!bool false
|