qqubb commited on
Commit
fd14948
Β·
1 Parent(s): 05add83

update example files

Browse files
app.py CHANGED
@@ -24,7 +24,7 @@ def load_yaml_files_from_directory(directory_path):
24
 
25
  directories = {
26
  'None': './examples',
27
- 'Template': './examples/templates',
28
  'Example Project ': './examples/example1'
29
  }
30
 
 
24
 
25
  directories = {
26
  'None': './examples',
27
+ 'Template': './examples/cc_templates',
28
  'Example Project ': './examples/example1'
29
  }
30
 
examples/{templates β†’ cc_templates}/data_cc.yaml RENAMED
File without changes
examples/{templates β†’ cc_templates}/model_cc.yaml RENAMED
File without changes
examples/{templates β†’ cc_templates}/project_cc.yaml RENAMED
@@ -4,165 +4,225 @@ card_details:
4
 
5
  # Information related to high-level characteristics of AI project, including the role of the operator, their location, and where the output is used
6
 
7
- # TODO add some attributes related to Article 25, which captures scenarios where the provider is no longer responsible for some requirements
8
-
9
  operator_details:
10
  provider:
11
  article: 'Art. 2'
12
  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'
13
- value: !!bool false
14
  eu_located:
15
  article: 'Art. 2'
16
  verbose: 'AI project operator has its place of establishment or location within the Union'
17
- value: !!bool True
18
  output_used:
19
  article: 'Art. 2'
20
  verbose: 'The output produced by the AI project is used in the European Union'
21
- value: !!bool false
22
 
23
  eu_market_status:
24
  placed_on_market:
25
  article: 'Art. 3(9)'
26
  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'
27
- value: !!bool false
28
  put_into_service:
29
  article: 'Art. 3(11)'
30
  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'
31
- value: !!bool false
32
 
33
  ai_system:
34
  ai_system:
35
  article: 'Art. 3(1)'
36
  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'
37
- value: !!bool true
38
 
39
  gpai_model:
40
  gpai_model:
41
  article: 'Art. 3(63)'
42
  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'
43
- value: !!bool false
44
 
45
  # Information related to whether or not the project, if an AI system, is a high-risk AI system
46
 
47
- # TODO Unbundle the use cases mentioned in Annex I
48
-
49
  high_risk_ai_system:
50
- safety_component:
51
- article: 'Art. 6(1)(a)'
52
- verbose: 'AI project is intended to be used as a safety component of a product'
53
- value: !!bool false
54
- product_covered_by_machinery_regulation:
55
- article: 'Art. 6(1)(b); Annex I'
56
- 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]'
57
- value: !!bool false
58
- product_covered_by_toy_safety_regulation:
59
- article: 'Art. 6(1)(b); Annex I'
60
- 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)'
61
- value: !!bool false
62
- product_covered_by_watercraft_regulation:
63
- article: ' Art. 6(1)(b); Annex I'
64
- 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)'
65
- value: !!bool false
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
66
  biometric_categorization:
67
  article: 'Art. 6(2); Annex III(1)(b)'
68
  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'
69
- value: !!bool false
70
  emotion_recognition:
71
  article: 'Art. 6(2); Annex III(1)(c)'
72
  verbose: 'AI project is intended to be used for emotion recognition'
73
- value: !!bool true
74
  critical_infrastructure:
75
  article: 'Art. 6(2); Annex III(2)'
76
  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'
77
- value: !!bool true
78
  admission:
79
  article: 'Art. 6(2); Annex III(3)(a)'
80
  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'
81
- value: !!bool false
82
  recruitment:
83
  article: 'Art. 6(2); Annex III(4)(a)'
84
  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'
85
- value: !!bool false
86
  public_assistance:
87
  article: 'Art. 6(2); Annex III(5)(a)'
88
  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'
89
- value: !!bool false
90
  victim_assessment:
91
  article: 'Art. 6(2); Annex III(6)(a)'
92
  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'
93
- value: !!bool false
94
  polygraph:
95
  article: 'Art. 6(2); Annex III(7)(a)'
96
  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'
97
- value: !!bool false
98
  judicial:
99
  article: 'Art. 6(2); Annex III(8)(a)'
100
  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'
101
- value: !!bool false
102
 
103
  high_risk_ai_system_exceptions:
104
  filter_exception_rights:
105
  article: 'Art. 6(3)'
106
  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'
107
- value: !!bool false
108
  filter_exception_narrow:
109
  article: 'Art. 6(3)(a)'
110
  verbose: 'The AI project is intended to perform a narrow procedural task'
111
- value: !!bool false
112
  filter_exception_human:
113
  article: 'Art. 6(3)(b)'
114
  verbose: 'the AI project is intended to improve the result of a previously completed human activity'
115
- value: !!bool false
116
  filter_exception_deviation:
117
  article: 'Art. 6(3)(c)'
118
  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'
119
- value: !!bool false
120
  filter_exception_prep:
121
  article: 'Art. 6(3)(d)'
122
  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.'
123
- value: !!bool false
124
 
125
  gpai_model_systemic_risk:
126
  evaluation:
127
  article: 'Art. 51 (1)(a)'
128
  verbose: 'The AI project has high impact capabilities based on an evaluation using appropriate technical tools and methodologies, including indicators and benchmarks'
129
- value: !!bool false
130
  committee:
131
  article: 'Art. 51 (1)(b)'
132
  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'
133
- value: !!bool false
134
  flops:
135
  article: 'Art. 51(2)'
136
  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'
137
- value: !!bool false
138
 
139
  # Information related to the Act's exceptions for scientific research, open-source AI, and more
140
 
141
  excepted:
142
- military: # only applies to AI systems, must implement that in logic
143
  article: 'Art. 2(3)'
144
  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'
145
- value: !!bool false
146
- military_use: # only applies to AI systems, must implement that in logic
147
  article: 'Art. 2(3)'
148
  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.'
149
- value: !!bool false
150
  scientific:
151
  article: 'Art. 2(6)'
152
  verbose: 'AI project is or was specifically developed and put into service for the sole purpose of scientific research and development'
153
- value: !!bool false
154
  pre_market:
155
  article: 'Art. 2(8) '
156
  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'
157
- value: !!bool false
158
  open_source_ai_system:
159
  article: 'Art. 2(11)'
160
  verbose: 'AI project is released under free and open-source licences'
161
- value: !!bool false
162
  open_source_gpai_model:
163
  article: 'Art. 53(2)'
164
  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'
165
- value: !!bool false
166
 
167
  # Information related to practices prohibited by the Act
168
 
@@ -171,48 +231,48 @@ prohibited_practice:
171
  manipulative:
172
  article: 'Art. 5(1)(a)'
173
  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'
174
- value: !!bool false
175
  exploit_vulnerable:
176
  article: 'Art. 5(1)(b)'
177
  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'
178
- value: !!bool false
179
  social_score:
180
  article: 'Art. 5(1)(c)'
181
  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'
182
- value: !!bool false
183
  crime_prediction:
184
  article: 'Art. 5(1)(d)'
185
  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)'
186
- value: !!bool false
187
  untarged_face:
188
  article: 'Art. 5(1)(e)'
189
  verbose: 'This AI project creates or expand facial recognition databases through the untargeted scraping of facial images from the internet or CCTV footage'
190
- value: !!bool false
191
  emotion_prediction:
192
  article: 'Art. 5(1)(f)'
193
  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'
194
- value: !!bool false
195
  biometric:
196
  categorization:
197
  article: 'Art. 5(1)(g)'
198
  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'
199
- value: !!bool false
200
  real_time:
201
  article: 'Art. 5(1)(h)'
202
  verbose: 'The AI project involves use of real-time remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement'
203
- value: !!bool false
204
  real_time_exception_victim:
205
  article: 'Art. 5(1)(h)'
206
  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'
207
- value: !!bool false
208
  real_time_exception_threat:
209
  article: ''
210
  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'
211
- value: !!bool false
212
  real_time_exception_investigation:
213
  article: ''
214
  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.'
215
- value: !!bool false
216
 
217
  # Information related to the risk management system requirements for high-risk AI systems (Article 9)
218
 
@@ -220,43 +280,43 @@ risk_management_system:
220
  established:
221
  article: 'Article 9'
222
  verbose: 'A risk management system has been established, implemented, documented and maintained for the AI project'
223
- value: !!bool false
224
  lifecycle:
225
  article: 'Art. 9(2)'
226
  verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the entire lifecycle of the AI project'
227
- value: !!bool false
228
  risk_analysis_intended:
229
  article: 'Art. 9(2)(a)'
230
  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'
231
- value: !!bool false
232
  risk_estimation_foreseeable:
233
  article: 'Art. 9(2)(b)'
234
  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'
235
- value: !!bool false
236
  risk_post_market:
237
  article: 'Art. 9(2)(c)'
238
  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'
239
- value: !!bool false
240
  risk_management_measures:
241
  article: 'Art. 9(2)(d)'
242
  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'
243
- value: !!bool false
244
  documentation:
245
  article: 'Art. 9(5)'
246
  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'
247
- value: !!bool false
248
  tested:
249
  article: 'Art. 9(6)'
250
  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'
251
- value: !!bool false
252
  testing_threshold:
253
  article: 'Art. 9(8)'
254
  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'
255
- value: !!bool false
256
  vulnerable_groups:
257
  article: 'Art. 9(9)'
258
  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'
259
- value: !!bool true
260
 
261
  # Information related to the risk management system requirements for high-risk AI systems (Article 11)
262
 
@@ -264,71 +324,71 @@ technical_documentation:
264
  drawn_up:
265
  article: 'Art. 11(1)'
266
  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'
267
- value: !!bool false
268
  kept:
269
  article: 'Art. 16(d), Art. 18'
270
  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'
271
- value: !!bool false
272
  intended_purpose:
273
  article: 'Art. 11(1); Annex IV(1)(a)'
274
  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'
275
- value: !!bool false
276
  interaction:
277
  article: 'Art. 11(1); Annex IV(1)(b)'
278
  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'
279
- value: !!bool false
280
  versions:
281
  article: 'Art. 11(1); Annex IV(1)(c)'
282
  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'
283
- value: !!bool false
284
  market_forms:
285
  article: 'Art. 11(1); Annex IV(1)(d)'
286
  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'
287
- value: !!bool false
288
  hardware:
289
  article: 'Art. 11(1); Annex IV(1)(e)'
290
  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'
291
- value: !!bool false
292
  external_features:
293
  article: 'Art. 11(1); Annex IV(1)(f)'
294
  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'
295
- value: !!bool false
296
  user_interface:
297
  article: 'Art. 11(1); Annex IV(1)(g)'
298
  verbose: 'Technical Documentation includes a general description of the AI project that includes a basic description of the user-interface provided to the deployer'
299
- value: !!bool false
300
  deployer_instructions:
301
  article: 'Art. 11(1); Annex IV(1)(h)'
302
  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'
303
- value: !!bool false
304
  development_steps:
305
  article: 'Art. 11(1); Annex IV(2)(a)'
306
  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'
307
- value: !!bool false
308
  design_specs:
309
  article: 'Art. 11(1); Annex IV(2)(b)'
310
  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'
311
- value: !!bool false
312
  risk_management:
313
  article: 'Art. 11(1); Annex IV(5)'
314
  verbose: 'Technical Documentation includes a detailed description of the risk management system in accordance with Article 9'
315
- value: !!bool false
316
  changes:
317
  article: 'Art. 11(1); Annex IV(6)'
318
  verbose: 'Technical Documentation includes a description of relevant changes made by the provider to the system through its lifecycle'
319
- value: !!bool false
320
  declaration_of_conformity:
321
  article: 'Art. 11(1); Annex IV(8)'
322
  verbose: 'Technical Documentation includes a copy of the EU declaration of conformity referred to in Article 47'
323
- value: !!bool false
324
  post_market:
325
  article: 'Art. 11(1); Annex IV(9)'
326
  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)'
327
- value: !!bool false
328
  product:
329
  article: 'Art. 11(2)'
330
  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'
331
- value: !!bool false
332
 
333
  # Information related to the record keeping requirements for high-risk AI systems (Article 12)
334
 
@@ -336,39 +396,39 @@ record_keeping:
336
  logging_generally:
337
  article: 'Article 12(1)'
338
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system'
339
- value: !!bool false
340
  logging_kept:
341
  article: 'Article 12(1), Article 19(1)'
342
  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'
343
- value: !!bool false
344
  logging_risk:
345
  article: 'Art. 12(1)(a)'
346
  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'
347
- value: !!bool false
348
  logging_post_market:
349
  article: 'Art. 12(1)(b)'
350
  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'
351
- value: !!bool false
352
  monitoring:
353
  article: 'Art. 12(1)(c)'
354
  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)'
355
- value: !!bool false
356
  recording_use:
357
  article: 'Art. 12(2)(a)'
358
  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)'
359
- value: !!bool false
360
  reference_db:
361
  article: 'Art. 12(2)(b)'
362
  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'
363
- value: !!bool false
364
  input:
365
  article: 'Art. 12(2)(c)'
366
  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'
367
- value: !!bool false
368
  identification:
369
  article: 'Art. 12(2)(d)'
370
  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)'
371
- value: !!bool false
372
 
373
  # Information related to the requirements that the providers of high-risk AI systems provide certain information to deployers (Article 13)
374
 
@@ -376,63 +436,63 @@ transparency_and_provision_of_information_to_deployers:
376
  interpretability:
377
  article: 'Art. 13(1)'
378
  verbose: 'AI project is designed and developed to ensure operation is sufficiently transparent for deployers to interpret output and use appropriately'
379
- value: !!bool false
380
  compliance:
381
  article: 'Art. 13(1)'
382
- verbose: 'AI project is designed and developed with transparency to ensure compliance with provider and deployer obligations in Section 3' # replace reference to section with text
383
- value: !!bool false
384
  instructions:
385
  article: 'Art. 13(2)'
386
  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'
387
- value: !!bool false
388
  contact_details:
389
  article: 'Art. 13(3)(a)'
390
  verbose: 'Instructions include provider identity and contact details, and if applicable, authorized representative details'
391
- value: !!bool false
392
  characteristics:
393
  article: 'Art. 13(3)(b)(i)'
394
  verbose: 'Instructions include the characteristics, capabilities, performance limitations, and intended purpose of the AI project'
395
- value: !!bool false
396
  metrics:
397
  article: 'Art. 13(3)(b)(ii)'
398
  verbose: 'Instructions include accuracy metrics, robustness, cybersecurity, and potential impacts on these'
399
- value: !!bool false
400
  foreseeable:
401
  article: 'Art. 13(3)(b)(iii)'
402
  verbose: 'Instructions include foreseeable circumstances that may risk health, safety, or fundamental rights'
403
- value: !!bool false
404
  output:
405
  article: 'Art. 13(3)(b)(iv)'
406
  verbose: 'Instructions include technical capabilities to provide information relevant to explaining output'
407
- value: !!bool false
408
  specific_persons:
409
  article: 'Art. 13(3)(b)(v)'
410
  verbose: 'Instructions include performance regarding specific persons or groups, if applicable'
411
- value: !!bool false
412
  data:
413
  article: 'Art. 13(3)(b)(vi)'
414
  verbose: 'Instructions include input data specifications and relevant training, validation, and testing dataset information'
415
- value: !!bool false
416
  deployers:
417
  article: 'Art. 13(3)(b)(vii)'
418
  verbose: 'Instructions include information to enable potential deployers to interpret and appropriately use the output of the AI project'
419
- value: !!bool false
420
  changes:
421
  article: 'Art. 13(3)(c)'
422
  verbose: 'Instructions include predetermined changes to AI project and its performance since initial conformity assessment'
423
- value: !!bool false
424
  oversight_measures:
425
  article: 'Art. 13(3)(d)'
426
  verbose: 'Instructions include human oversight measures and technical measures for output interpretation'
427
- value: !!bool false
428
  hardware:
429
  article: 'Art. 13(3)(e)'
430
  verbose: 'Instructions include computational and hardware resource needs, expected lifetime, and maintenance measures'
431
- value: !!bool false
432
  logging:
433
  article: 'Art. 13(3)(f)'
434
  verbose: 'Instructions include description of mechanisms for deployers to collect, store, and interpret logs, if applicable'
435
- value: !!bool false
436
 
437
  # Information related to the human oversight requirements for high-risk AI systems (Article 14)
438
 
@@ -440,39 +500,39 @@ human_oversight:
440
  designed:
441
  article: 'Art. 14(1)'
442
  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'
443
- value: !!bool false
444
  minimize_risks:
445
  article: 'Art. 14(2)'
446
  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'
447
- value: !!bool false
448
  commensurate:
449
  article: 'Art. 14(3)'
450
  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'
451
- value: !!bool false
452
  understandable:
453
  article: 'Art. 14(4)'
454
  verbose: 'AI project enables assigned persons to understand its capacities and limitations, monitor operation, and detect anomalies'
455
- value: !!bool false
456
  automation_bias:
457
  article: 'Art. 14(4)(a)'
458
  verbose: 'AI project enables assigned persons to be aware of potential automation bias'
459
- value: !!bool false
460
  interpretabilty:
461
  article: 'Art. 14(4)(c)'
462
  verbose: 'AI project enables assigned persons to correctly interpret its output'
463
- value: !!bool false
464
  override:
465
  article: 'Art. 14(4)(d)'
466
  verbose: 'AI project enables assigned persons to decide not to use it or override its output'
467
- value: !!bool false
468
  stop_button:
469
  article: 'Art. 14(4)(e)'
470
  verbose: 'AI project enables assigned persons to intervene or halt the system through a stop button or similar procedure'
471
- value: !!bool false
472
  verification:
473
  article: 'Art. 14(5)'
474
  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'
475
- value: !!bool false
476
 
477
  # Information related to the accuracy, robustness, and cybersecurity requirements for high-risk AI systems (Article 15)
478
 
@@ -480,31 +540,31 @@ accuracy_robustness_cybersecurity:
480
  design:
481
  article: 'Art. 15(1)'
482
  verbose: 'The AI project is designed and developed to achieve appropriate levels of accuracy, robustness, and cybersecurity, performing consistently throughout its lifecycle'
483
- value: !!bool false
484
  metrics_in_instructions:
485
  article: 'Art. 15(3)'
486
  verbose: 'Accuracy levels and relevant metrics are declared in instructions of use that accompany the AI project'
487
- value: !!bool false
488
  error_resiliance:
489
  article: 'Art. 15(4)'
490
  verbose: 'The AI project is resilient against errors, faults, or inconsistencies, with technical and organizational measures implemented'
491
- value: !!bool false
492
  bias:
493
  article: 'Art. 15(4)'
494
  verbose: 'The AI project, if it continues learning after deployment, is designed to eliminate or reduce risk of biased outputs influencing future operations'
495
- value: !!bool false
496
  unauthorized_use:
497
  article: 'Art. 15(5)'
498
  verbose: 'The AI project is resilient against unauthorized third-party attempts to alter use, outputs, or performance'
499
- value: !!bool false
500
  cybersecurity_solutions:
501
  article: 'Art. 15(5)'
502
  verbose: 'The AI project includes cybersecurity solutions that are appropriate to the relevant circumstances and risks'
503
- value: !!bool false
504
  ai_vulnerabilities:
505
  article: 'Art. 15(5)'
506
  verbose: 'The AI project includes technical solutions that address AI-specific vulnerabilities, including measures against data poisoning, model poisoning, adversarial examples, and confidentiality attacks'
507
- value: !!bool false
508
 
509
  # Information related to the quality management system requirements for high-risk AI systems (Article 17)
510
 
@@ -512,19 +572,19 @@ quality_management_system:
512
  quality_management_system:
513
  article: 'Art. 17(1)(a)'
514
  verbose: 'The AI project is subject to a quality management system with strategy for regulatory compliance'
515
- value: !!bool false
516
  design:
517
  article: 'Art. 17(1)(b)'
518
  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'
519
- value: !!bool false
520
  quality_control:
521
  article: 'Art. 17(1)(c)'
522
  verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for development, quality control, and quality assurance'
523
- value: !!bool false
524
  testing:
525
  article: 'Art. 17(1)(d)'
526
  verbose: 'The quality management system that the AI project was subject to includes examination, test, and validation procedures before, during, and after development'
527
- value: !!bool false
528
 
529
  # Information related to the fundamental rights assessment that is required of high-risk AI systems (Article 27)
530
 
@@ -532,27 +592,27 @@ fundamental_rights_assessment:
532
  process:
533
  article: 'Art. 27(1)(a)'
534
  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'
535
- value: !!bool false
536
  time_period:
537
  article: 'Art. 27(1)(b)'
538
  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'
539
- value: !!bool false
540
  persons_affected:
541
  article: 'Art. 27(1)(c)'
542
  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'
543
- value: !!bool false
544
  likely_harms:
545
  article: 'Art. 27(1)(d)'
546
  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'
547
- value: !!bool false
548
  human_oversight:
549
  article: 'Art. 27(1)(e)'
550
  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'
551
- value: !!bool false
552
  risk_mitigation:
553
  article: 'Art. 27(1)(f)'
554
  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'
555
- value: !!bool false
556
 
557
  # Information related to the Act's requirements for all AI systems
558
 
@@ -560,15 +620,15 @@ transparency_obligations:
560
  synthetic_content1:
561
  article: 'Art. 50(1)'
562
  verbose: 'The AI project designed and developed in such a way that the natural persons concerned are informed that they are interacting with AI'
563
- value: !!bool false
564
  synthetic_content2:
565
  article: 'Art. 50(2)'
566
  verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated'
567
- value: !!bool false
568
  marking_solutions:
569
  article: 'Art. 50(2)'
570
  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'
571
- value: !!bool false
572
 
573
  # Information related to the Act's requirements for GPAI models
574
 
@@ -577,101 +637,101 @@ gpai_model_obligations:
577
  intended_uses:
578
  article: 'Art. 53(1)(a); Annex XI(1)(1)(a)'
579
  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'
580
- value: !!bool false
581
  accepable_use_policies:
582
  article: 'Art. 53(1)(a); Annex XI(1)(1)(b)'
583
  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'
584
- value: !!bool false
585
  release_date:
586
  article: 'Art. 53(1)(a); Annex XI(1)(1)(c)'
587
  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'
588
- value: !!bool false
589
  model_architecture:
590
  article: 'Art. 53(1)(a); Annex XI(1)(1)(d)'
591
  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'
592
- value: !!bool true
593
  modality:
594
  article: 'Art. 53(1)(a); Annex XI(1)(1)(e)'
595
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the modality (e.g. text, image) and format of inputs and outputs'
596
- value: !!bool false
597
  license:
598
  article: 'Art. 53(1)(a); Annex XI(1)(1)(f)'
599
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a general description of the model that includes the license'
600
- value: !!bool false
601
  technical_means:
602
  article: 'Art. 53(1)(a); Annex XI(1)(2)(a)'
603
  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'
604
- value: !!bool false
605
  design_specs:
606
  article: 'Art. 53(1)(a); Annex XI(1)(2)(b)'
607
  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;'
608
- value: !!bool false
609
  data:
610
  article: 'Art. 53(1)(a); Annex XI(1)(2)(c)'
611
  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'
612
- value: !!bool false
613
  computation:
614
  article: 'Art. 53(1)(b); Annex XI(1)(2)(d)'
615
  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;'
616
- value: !!bool false
617
  energy:
618
  article: 'Art. 53(1)(b); Annex XI(1)(2)(e)'
619
  verbose: 'The provider has drawn up and will keep up-to-date technical documentation of the model that include a detailed description of the model that includes information on the known or estimated energy consumption of the model'
620
- value: !!bool false
621
  evaluation:
622
  article: 'Art. 53(1)(b); Annex XI(2)(1-2)'
623
  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'
624
- value: !!bool false
625
  provider_documentation:
626
  general:
627
  article:
628
  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'
629
- value: !!bool false
630
  tasks:
631
  article: 'ANNEX XII(1)(a)'
632
  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;'
633
- value: !!bool false
634
  acceptable_use:
635
  article: 'ANNEX XII(1)(b)'
636
  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;'
637
- value: !!bool false
638
  release_date:
639
  article: 'ANNEX XII(1)(c)'
640
  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;'
641
- value: !!bool false
642
  hardware:
643
  article: 'ANNEX XII(1)(d)'
644
  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;'
645
- value: !!bool false
646
  versions:
647
  article: 'ANNEX XII(1)(e)'
648
  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'
649
- value: !!bool false
650
  architecture:
651
  article: 'ANNEX XII(1)(f)'
652
  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;'
653
- value: !!bool false
654
  modality:
655
  article: 'ANNEX XII(1)(g)'
656
  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;'
657
- value: !!bool false
658
  license:
659
  article: 'ANNEX XII(1)(h)'
660
  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.;'
661
- value: !!bool false
662
  other:
663
  policy:
664
  article: 'Art. 52(1)(c)'
665
  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;'
666
- value: !!bool false
667
  content:
668
  article: 'Art. 52(1)(d)'
669
  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.'
670
- value: !!bool false
671
  representative:
672
  article: 'Art. 54(1)(d)'
673
  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.'
674
- value: !!bool false
675
 
676
  # Information related to the Act's requirements for GPAI models with systematic risk
677
 
@@ -683,99 +743,143 @@ gpai_models_with_systemic_risk_obligations:
683
  evaluation:
684
  article: 'Art. 55(1)(a)'
685
  verbose: 'The AI project was subject to a model evaluation using standardized protocols'
686
- value: !!bool false
687
  adversarial:
688
  article: 'Art. 55(1)(a)'
689
  verbose: 'The AI project was subject to adversarial testing'
690
- value: !!bool false
691
  assessment:
692
  article: 'Art. 55(1)(b)'
693
  verbose: 'Any possible systemic risks at Union level that the AI project poses were assessed'
694
- value: !!bool false
695
  mitigation:
696
  article: 'Art. 55(1)(b)'
697
  verbose: 'Any possible systemic risks at Union level that the AI project poses were mitigated'
698
- value: !!bool false
699
  cybersecurity:
700
  article: 'Art. 55(1)(d)'
701
  verbose: 'Adequate cybersecurity protection for any models and infrastructures in the AI project was ensured'
702
- value: !!bool false
703
  documenation_evaluation:
704
  article:
705
  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.'
706
- value: !!bool false
707
  documentation_adversarial:
708
  article:
709
  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.'
710
- value: !!bool false
711
  documentation_architecture:
712
  article:
713
  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.'
714
- value: !!bool false
 
 
715
 
716
- additional_provider_obligations:
717
  ai_literacy:
718
  article: 'Article 4'
719
  verbose: ''
720
- value: !!bool false
721
  contact:
722
  article: 'Article 16 (b)'
723
  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;'
724
- value: !!bool false
725
  conformity_assessment:
726
  article: 'Article 16 (f)'
727
  verbose: 'The provider has ensured that the AI project has undergone a conformity assessment procedure'
728
- value: !!bool false
729
  conformity_declaration:
730
  article: 'Article 16 (g)'
731
  verbose: 'The provider has drawn up an EU declaration of conformity'
732
- value: !!bool false
733
  conformity_marking:
734
  article: 'Article 16 (h)'
735
  verbose: 'The provider has affixed a ConformitΓ© EuropΓ©enne marking to the AI project or, if that is not possible, on its packaging or its accompanying documentation, to indicate conformity with the Act'
736
- value: !!bool false
737
  registration:
738
  article: 'Article 16 (i)'
739
  verbose: 'The provider or their representative have registered the AI project in the EU database for high-risk AI systems'
740
- value: !!bool false
741
  accessibility:
742
  article: 'Article 16 (l)'
743
  verbose: 'The AI project complies with accessibility requirements in accordance with Directives (EU) 2016/2102 and (EU) 2019/882'
744
- value: !!bool false
745
 
746
  # Information related to the additional transparency requirements in Article 50, if applicable
747
 
748
- # TODO add requirements below and then implement logic elsewhere
749
-
750
- transparency_related:
751
  direct_user_interaction:
752
- article: 'Art. 50'
753
  verbose: 'The AI project is intended to interact directly with natural persons'
754
- value: !!bool false
755
  exception_obvious:
756
- article: 'Art. 50'
757
  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'
758
  exception_law:
759
- article: 'Art. 50'
760
  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'
761
- value: !!bool false
762
- synthetic content:
763
  article: 'Art. 50(2)'
764
  verbose: 'The AI project generates synthetic audio, image, video or text content'
765
- value: !!bool false
766
  exception_assistive:
767
  article: 'Art. 50(2)'
768
  verbose: 'The AI project performs an assistive function for standard editing'
769
- value: !!bool false
770
- exception_inubstantial:
771
  article: 'Art. 50(2)'
772
  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.'
773
- value: !!bool false
774
  emotion_reconition:
775
- article: 'Art. 50(2)'
776
  verbose: 'The AI project is an emotion recognition system'
777
- value: !!bool false
778
  biometric_categorization:
779
- article: 'Art. 50(2)'
780
  verbose: 'The AI project is a biometric categorisation system'
781
- value: !!bool false
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4
 
5
  # Information related to high-level characteristics of AI project, including the role of the operator, their location, and where the output is used
6
 
 
 
7
  operator_details:
8
  provider:
9
  article: 'Art. 2'
10
  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'
11
+ value: false
12
  eu_located:
13
  article: 'Art. 2'
14
  verbose: 'AI project operator has its place of establishment or location within the Union'
15
+ value: True
16
  output_used:
17
  article: 'Art. 2'
18
  verbose: 'The output produced by the AI project is used in the European Union'
19
+ value: false
20
 
21
  eu_market_status:
22
  placed_on_market:
23
  article: 'Art. 3(9)'
24
  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'
25
+ value: false
26
  put_into_service:
27
  article: 'Art. 3(11)'
28
  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'
29
+ value: false
30
 
31
  ai_system:
32
  ai_system:
33
  article: 'Art. 3(1)'
34
  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'
35
+ value: true
36
 
37
  gpai_model:
38
  gpai_model:
39
  article: 'Art. 3(63)'
40
  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'
41
+ value: false
42
 
43
  # Information related to whether or not the project, if an AI system, is a high-risk AI system
44
 
 
 
45
  high_risk_ai_system:
46
+ safety_component_machinery:
47
+ article: 'Art. 6(1); ANNEX I(A)(1)'
48
+ 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.'
49
+ value: false
50
+ safety_component_toys:
51
+ article: 'Art. 6(1); ANNEX I(A)(2)'
52
+ 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.'
53
+ value: false
54
+ safety_component_watercraft:
55
+ article: 'Art. 6(1); ANNEX I(A)(3)'
56
+ 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.'
57
+ value: false
58
+ safety_component_lifts:
59
+ article: 'Art. 6(1); ANNEX I(A)(4)'
60
+ 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.'
61
+ value: false
62
+ safety_component_explosives:
63
+ article: 'Art. 6(1); ANNEX I(A)(5)'
64
+ 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.'
65
+ value: false
66
+ safety_component_radio:
67
+ article: 'Art. 6(1); ANNEX I(A)(6)'
68
+ 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.'
69
+ value: false
70
+ safety_component_pressure:
71
+ article: 'Art. 6(1); ANNEX I(A)(7)'
72
+ 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.'
73
+ value: false
74
+ safety_component_cableway:
75
+ article: 'Art. 6(1); ANNEX I(A)(8)'
76
+ 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.'
77
+ value: false
78
+ safety_component_ppe:
79
+ article: 'Art. 6(1); ANNEX I(A)(9)'
80
+ 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.'
81
+ value: false
82
+ safety_component_gas:
83
+ article: 'Art. 6(1); ANNEX I(A)(10)'
84
+ 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.'
85
+ value: false
86
+ safety_component_medical:
87
+ article: 'Art. 6(1); ANNEX I(B)(11)'
88
+ 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.'
89
+ value: false
90
+ safety_component_diagnostic:
91
+ article: 'Art. 6(1); ANNEX I(B)(12)'
92
+ 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.'
93
+ value: false
94
+ safety_component_civil_aviation:
95
+ article: 'Art. 6(1); ANNEX I(B)(13)'
96
+ 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.'
97
+ value: false
98
+ safety_component_quadricycles:
99
+ article: 'Art. 6(1); ANNEX I(B)(14)'
100
+ 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.'
101
+ value: false
102
+ safety_component_forestry:
103
+ article: 'Art. 6(1); ANNEX I(B)(15)'
104
+ 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.'
105
+ value: false
106
+ safety_component_marine:
107
+ article: 'Art. 6(1); ANNEX I(B)(16)'
108
+ 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.'
109
+ value: false
110
+ safety_component_rail:
111
+ article: 'Art. 6(1); ANNEX I(B)(17)'
112
+ 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.'
113
+ value: false
114
+ safety_component_motor:
115
+ article: 'Art. 6(1); ANNEX I(B)(18)'
116
+ 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.'
117
+ value: false
118
+ safety_component_motor_2:
119
+ article: 'Art. 6(1); ANNEX I(B)(19)'
120
+ 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.'
121
+ value: false
122
+ safety_component_civil_aviation_2:
123
+ article: 'Art. 6(1); ANNEX I(B)(19)'
124
+ 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.'
125
+ value: false
126
  biometric_categorization:
127
  article: 'Art. 6(2); Annex III(1)(b)'
128
  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'
129
+ value: false
130
  emotion_recognition:
131
  article: 'Art. 6(2); Annex III(1)(c)'
132
  verbose: 'AI project is intended to be used for emotion recognition'
133
+ value: true
134
  critical_infrastructure:
135
  article: 'Art. 6(2); Annex III(2)'
136
  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'
137
+ value: true
138
  admission:
139
  article: 'Art. 6(2); Annex III(3)(a)'
140
  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'
141
+ value: false
142
  recruitment:
143
  article: 'Art. 6(2); Annex III(4)(a)'
144
  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'
145
+ value: false
146
  public_assistance:
147
  article: 'Art. 6(2); Annex III(5)(a)'
148
  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'
149
+ value: false
150
  victim_assessment:
151
  article: 'Art. 6(2); Annex III(6)(a)'
152
  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'
153
+ value: false
154
  polygraph:
155
  article: 'Art. 6(2); Annex III(7)(a)'
156
  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'
157
+ value: false
158
  judicial:
159
  article: 'Art. 6(2); Annex III(8)(a)'
160
  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'
161
+ value: false
162
 
163
  high_risk_ai_system_exceptions:
164
  filter_exception_rights:
165
  article: 'Art. 6(3)'
166
  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'
167
+ value: false
168
  filter_exception_narrow:
169
  article: 'Art. 6(3)(a)'
170
  verbose: 'The AI project is intended to perform a narrow procedural task'
171
+ value: false
172
  filter_exception_human:
173
  article: 'Art. 6(3)(b)'
174
  verbose: 'the AI project is intended to improve the result of a previously completed human activity'
175
+ value: false
176
  filter_exception_deviation:
177
  article: 'Art. 6(3)(c)'
178
  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'
179
+ value: false
180
  filter_exception_prep:
181
  article: 'Art. 6(3)(d)'
182
  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.'
183
+ value: false
184
 
185
  gpai_model_systemic_risk:
186
  evaluation:
187
  article: 'Art. 51 (1)(a)'
188
  verbose: 'The AI project has high impact capabilities based on an evaluation using appropriate technical tools and methodologies, including indicators and benchmarks'
189
+ value: false
190
  committee:
191
  article: 'Art. 51 (1)(b)'
192
  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'
193
+ value: false
194
  flops:
195
  article: 'Art. 51(2)'
196
  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'
197
+ value: false
198
 
199
  # Information related to the Act's exceptions for scientific research, open-source AI, and more
200
 
201
  excepted:
202
+ military:
203
  article: 'Art. 2(3)'
204
  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'
205
+ value: false
206
+ military_use:
207
  article: 'Art. 2(3)'
208
  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.'
209
+ value: false
210
  scientific:
211
  article: 'Art. 2(6)'
212
  verbose: 'AI project is or was specifically developed and put into service for the sole purpose of scientific research and development'
213
+ value: false
214
  pre_market:
215
  article: 'Art. 2(8) '
216
  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'
217
+ value: false
218
  open_source_ai_system:
219
  article: 'Art. 2(11)'
220
  verbose: 'AI project is released under free and open-source licences'
221
+ value: false
222
  open_source_gpai_model:
223
  article: 'Art. 53(2)'
224
  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'
225
+ value: false
226
 
227
  # Information related to practices prohibited by the Act
228
 
 
231
  manipulative:
232
  article: 'Art. 5(1)(a)'
233
  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'
234
+ value: false
235
  exploit_vulnerable:
236
  article: 'Art. 5(1)(b)'
237
  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'
238
+ value: false
239
  social_score:
240
  article: 'Art. 5(1)(c)'
241
  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'
242
+ value: false
243
  crime_prediction:
244
  article: 'Art. 5(1)(d)'
245
  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)'
246
+ value: false
247
  untarged_face:
248
  article: 'Art. 5(1)(e)'
249
  verbose: 'This AI project creates or expand facial recognition databases through the untargeted scraping of facial images from the internet or CCTV footage'
250
+ value: false
251
  emotion_prediction:
252
  article: 'Art. 5(1)(f)'
253
  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'
254
+ value: false
255
  biometric:
256
  categorization:
257
  article: 'Art. 5(1)(g)'
258
  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'
259
+ value: false
260
  real_time:
261
  article: 'Art. 5(1)(h)'
262
  verbose: 'The AI project involves use of real-time remote biometric identification systems in publicly accessible spaces for the purposes of law enforcement'
263
+ value: false
264
  real_time_exception_victim:
265
  article: 'Art. 5(1)(h)'
266
  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'
267
+ value: false
268
  real_time_exception_threat:
269
  article: ''
270
  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'
271
+ value: false
272
  real_time_exception_investigation:
273
  article: ''
274
  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.'
275
+ value: false
276
 
277
  # Information related to the risk management system requirements for high-risk AI systems (Article 9)
278
 
 
280
  established:
281
  article: 'Article 9'
282
  verbose: 'A risk management system has been established, implemented, documented and maintained for the AI project'
283
+ value: false
284
  lifecycle:
285
  article: 'Art. 9(2)'
286
  verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the entire lifecycle of the AI project'
287
+ value: false
288
  risk_analysis_intended:
289
  article: 'Art. 9(2)(a)'
290
  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'
291
+ value: false
292
  risk_estimation_foreseeable:
293
  article: 'Art. 9(2)(b)'
294
  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'
295
+ value: false
296
  risk_post_market:
297
  article: 'Art. 9(2)(c)'
298
  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'
299
+ value: false
300
  risk_management_measures:
301
  article: 'Art. 9(2)(d)'
302
  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'
303
+ value: false
304
  documentation:
305
  article: 'Art. 9(5)'
306
  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'
307
+ value: false
308
  tested:
309
  article: 'Art. 9(6)'
310
  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'
311
+ value: false
312
  testing_threshold:
313
  article: 'Art. 9(8)'
314
  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'
315
+ value: false
316
  vulnerable_groups:
317
  article: 'Art. 9(9)'
318
  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'
319
+ value: true
320
 
321
  # Information related to the risk management system requirements for high-risk AI systems (Article 11)
322
 
 
324
  drawn_up:
325
  article: 'Art. 11(1)'
326
  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'
327
+ value: false
328
  kept:
329
  article: 'Art. 16(d), Art. 18'
330
  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'
331
+ value: false
332
  intended_purpose:
333
  article: 'Art. 11(1); Annex IV(1)(a)'
334
  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'
335
+ value: false
336
  interaction:
337
  article: 'Art. 11(1); Annex IV(1)(b)'
338
  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'
339
+ value: false
340
  versions:
341
  article: 'Art. 11(1); Annex IV(1)(c)'
342
  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'
343
+ value: false
344
  market_forms:
345
  article: 'Art. 11(1); Annex IV(1)(d)'
346
  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'
347
+ value: false
348
  hardware:
349
  article: 'Art. 11(1); Annex IV(1)(e)'
350
  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'
351
+ value: false
352
  external_features:
353
  article: 'Art. 11(1); Annex IV(1)(f)'
354
  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'
355
+ value: false
356
  user_interface:
357
  article: 'Art. 11(1); Annex IV(1)(g)'
358
  verbose: 'Technical Documentation includes a general description of the AI project that includes a basic description of the user-interface provided to the deployer'
359
+ value: false
360
  deployer_instructions:
361
  article: 'Art. 11(1); Annex IV(1)(h)'
362
  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'
363
+ value: false
364
  development_steps:
365
  article: 'Art. 11(1); Annex IV(2)(a)'
366
  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'
367
+ value: false
368
  design_specs:
369
  article: 'Art. 11(1); Annex IV(2)(b)'
370
  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'
371
+ value: false
372
  risk_management:
373
  article: 'Art. 11(1); Annex IV(5)'
374
  verbose: 'Technical Documentation includes a detailed description of the risk management system in accordance with Article 9'
375
+ value: false
376
  changes:
377
  article: 'Art. 11(1); Annex IV(6)'
378
  verbose: 'Technical Documentation includes a description of relevant changes made by the provider to the system through its lifecycle'
379
+ value: false
380
  declaration_of_conformity:
381
  article: 'Art. 11(1); Annex IV(8)'
382
  verbose: 'Technical Documentation includes a copy of the EU declaration of conformity referred to in Article 47'
383
+ value: false
384
  post_market:
385
  article: 'Art. 11(1); Annex IV(9)'
386
  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)'
387
+ value: false
388
  product:
389
  article: 'Art. 11(2)'
390
  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'
391
+ value: false
392
 
393
  # Information related to the record keeping requirements for high-risk AI systems (Article 12)
394
 
 
396
  logging_generally:
397
  article: 'Article 12(1)'
398
  verbose: 'The AI project technically allows for the automatic recording of events (logs) over the lifetime of the system'
399
+ value: false
400
  logging_kept:
401
  article: 'Article 12(1), Article 19(1)'
402
  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'
403
+ value: false
404
  logging_risk:
405
  article: 'Art. 12(1)(a)'
406
  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'
407
+ value: false
408
  logging_post_market:
409
  article: 'Art. 12(1)(b)'
410
  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'
411
+ value: false
412
  monitoring:
413
  article: 'Art. 12(1)(c)'
414
  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)'
415
+ value: false
416
  recording_use:
417
  article: 'Art. 12(2)(a)'
418
  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)'
419
+ value: false
420
  reference_db:
421
  article: 'Art. 12(2)(b)'
422
  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'
423
+ value: false
424
  input:
425
  article: 'Art. 12(2)(c)'
426
  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'
427
+ value: false
428
  identification:
429
  article: 'Art. 12(2)(d)'
430
  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)'
431
+ value: false
432
 
433
  # Information related to the requirements that the providers of high-risk AI systems provide certain information to deployers (Article 13)
434
 
 
436
  interpretability:
437
  article: 'Art. 13(1)'
438
  verbose: 'AI project is designed and developed to ensure operation is sufficiently transparent for deployers to interpret output and use appropriately'
439
+ value: false
440
  compliance:
441
  article: 'Art. 13(1)'
442
+ verbose: 'AI project is designed and developed with transparency to ensure compliance with provider and deployer obligations in the Act'
443
+ value: false
444
  instructions:
445
  article: 'Art. 13(2)'
446
  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'
447
+ value: false
448
  contact_details:
449
  article: 'Art. 13(3)(a)'
450
  verbose: 'Instructions include provider identity and contact details, and if applicable, authorized representative details'
451
+ value: false
452
  characteristics:
453
  article: 'Art. 13(3)(b)(i)'
454
  verbose: 'Instructions include the characteristics, capabilities, performance limitations, and intended purpose of the AI project'
455
+ value: false
456
  metrics:
457
  article: 'Art. 13(3)(b)(ii)'
458
  verbose: 'Instructions include accuracy metrics, robustness, cybersecurity, and potential impacts on these'
459
+ value: false
460
  foreseeable:
461
  article: 'Art. 13(3)(b)(iii)'
462
  verbose: 'Instructions include foreseeable circumstances that may risk health, safety, or fundamental rights'
463
+ value: false
464
  output:
465
  article: 'Art. 13(3)(b)(iv)'
466
  verbose: 'Instructions include technical capabilities to provide information relevant to explaining output'
467
+ value: false
468
  specific_persons:
469
  article: 'Art. 13(3)(b)(v)'
470
  verbose: 'Instructions include performance regarding specific persons or groups, if applicable'
471
+ value: false
472
  data:
473
  article: 'Art. 13(3)(b)(vi)'
474
  verbose: 'Instructions include input data specifications and relevant training, validation, and testing dataset information'
475
+ value: false
476
  deployers:
477
  article: 'Art. 13(3)(b)(vii)'
478
  verbose: 'Instructions include information to enable potential deployers to interpret and appropriately use the output of the AI project'
479
+ value: false
480
  changes:
481
  article: 'Art. 13(3)(c)'
482
  verbose: 'Instructions include predetermined changes to AI project and its performance since initial conformity assessment'
483
+ value: false
484
  oversight_measures:
485
  article: 'Art. 13(3)(d)'
486
  verbose: 'Instructions include human oversight measures and technical measures for output interpretation'
487
+ value: false
488
  hardware:
489
  article: 'Art. 13(3)(e)'
490
  verbose: 'Instructions include computational and hardware resource needs, expected lifetime, and maintenance measures'
491
+ value: false
492
  logging:
493
  article: 'Art. 13(3)(f)'
494
  verbose: 'Instructions include description of mechanisms for deployers to collect, store, and interpret logs, if applicable'
495
+ value: false
496
 
497
  # Information related to the human oversight requirements for high-risk AI systems (Article 14)
498
 
 
500
  designed:
501
  article: 'Art. 14(1)'
502
  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'
503
+ value: false
504
  minimize_risks:
505
  article: 'Art. 14(2)'
506
  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'
507
+ value: false
508
  commensurate:
509
  article: 'Art. 14(3)'
510
  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'
511
+ value: false
512
  understandable:
513
  article: 'Art. 14(4)'
514
  verbose: 'AI project enables assigned persons to understand its capacities and limitations, monitor operation, and detect anomalies'
515
+ value: false
516
  automation_bias:
517
  article: 'Art. 14(4)(a)'
518
  verbose: 'AI project enables assigned persons to be aware of potential automation bias'
519
+ value: false
520
  interpretabilty:
521
  article: 'Art. 14(4)(c)'
522
  verbose: 'AI project enables assigned persons to correctly interpret its output'
523
+ value: false
524
  override:
525
  article: 'Art. 14(4)(d)'
526
  verbose: 'AI project enables assigned persons to decide not to use it or override its output'
527
+ value: false
528
  stop_button:
529
  article: 'Art. 14(4)(e)'
530
  verbose: 'AI project enables assigned persons to intervene or halt the system through a stop button or similar procedure'
531
+ value: false
532
  verification:
533
  article: 'Art. 14(5)'
534
  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'
535
+ value: false
536
 
537
  # Information related to the accuracy, robustness, and cybersecurity requirements for high-risk AI systems (Article 15)
538
 
 
540
  design:
541
  article: 'Art. 15(1)'
542
  verbose: 'The AI project is designed and developed to achieve appropriate levels of accuracy, robustness, and cybersecurity, performing consistently throughout its lifecycle'
543
+ value: false
544
  metrics_in_instructions:
545
  article: 'Art. 15(3)'
546
  verbose: 'Accuracy levels and relevant metrics are declared in instructions of use that accompany the AI project'
547
+ value: false
548
  error_resiliance:
549
  article: 'Art. 15(4)'
550
  verbose: 'The AI project is resilient against errors, faults, or inconsistencies, with technical and organizational measures implemented'
551
+ value: false
552
  bias:
553
  article: 'Art. 15(4)'
554
  verbose: 'The AI project, if it continues learning after deployment, is designed to eliminate or reduce risk of biased outputs influencing future operations'
555
+ value: false
556
  unauthorized_use:
557
  article: 'Art. 15(5)'
558
  verbose: 'The AI project is resilient against unauthorized third-party attempts to alter use, outputs, or performance'
559
+ value: false
560
  cybersecurity_solutions:
561
  article: 'Art. 15(5)'
562
  verbose: 'The AI project includes cybersecurity solutions that are appropriate to the relevant circumstances and risks'
563
+ value: false
564
  ai_vulnerabilities:
565
  article: 'Art. 15(5)'
566
  verbose: 'The AI project includes technical solutions that address AI-specific vulnerabilities, including measures against data poisoning, model poisoning, adversarial examples, and confidentiality attacks'
567
+ value: false
568
 
569
  # Information related to the quality management system requirements for high-risk AI systems (Article 17)
570
 
 
572
  quality_management_system:
573
  article: 'Art. 17(1)(a)'
574
  verbose: 'The AI project is subject to a quality management system with strategy for regulatory compliance'
575
+ value: false
576
  design:
577
  article: 'Art. 17(1)(b)'
578
  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'
579
+ value: false
580
  quality_control:
581
  article: 'Art. 17(1)(c)'
582
  verbose: 'The quality management system that the AI project was subject to includes techniques, procedures, and actions for development, quality control, and quality assurance'
583
+ value: false
584
  testing:
585
  article: 'Art. 17(1)(d)'
586
  verbose: 'The quality management system that the AI project was subject to includes examination, test, and validation procedures before, during, and after development'
587
+ value: false
588
 
589
  # Information related to the fundamental rights assessment that is required of high-risk AI systems (Article 27)
590
 
 
592
  process:
593
  article: 'Art. 27(1)(a)'
594
  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'
595
+ value: false
596
  time_period:
597
  article: 'Art. 27(1)(b)'
598
  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'
599
+ value: false
600
  persons_affected:
601
  article: 'Art. 27(1)(c)'
602
  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'
603
+ value: false
604
  likely_harms:
605
  article: 'Art. 27(1)(d)'
606
  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'
607
+ value: false
608
  human_oversight:
609
  article: 'Art. 27(1)(e)'
610
  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'
611
+ value: false
612
  risk_mitigation:
613
  article: 'Art. 27(1)(f)'
614
  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'
615
+ value: false
616
 
617
  # Information related to the Act's requirements for all AI systems
618
 
 
620
  synthetic_content1:
621
  article: 'Art. 50(1)'
622
  verbose: 'The AI project designed and developed in such a way that the natural persons concerned are informed that they are interacting with AI'
623
+ value: false
624
  synthetic_content2:
625
  article: 'Art. 50(2)'
626
  verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated'
627
+ value: false
628
  marking_solutions:
629
  article: 'Art. 50(2)'
630
  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'
631
+ value: false
632
 
633
  # Information related to the Act's requirements for GPAI models
634
 
 
637
  intended_uses:
638
  article: 'Art. 53(1)(a); Annex XI(1)(1)(a)'
639
  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'
640
+ value: false
641
  accepable_use_policies:
642
  article: 'Art. 53(1)(a); Annex XI(1)(1)(b)'
643
  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'
644
+ value: false
645
  release_date:
646
  article: 'Art. 53(1)(a); Annex XI(1)(1)(c)'
647
  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'
648
+ value: false
649
  model_architecture:
650
  article: 'Art. 53(1)(a); Annex XI(1)(1)(d)'
651
  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'
652
+ value: true
653
  modality:
654
  article: 'Art. 53(1)(a); Annex XI(1)(1)(e)'
655
  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'
656
+ value: false
657
  license:
658
  article: 'Art. 53(1)(a); Annex XI(1)(1)(f)'
659
  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'
660
+ value: false
661
  technical_means:
662
  article: 'Art. 53(1)(a); Annex XI(1)(2)(a)'
663
  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'
664
+ value: false
665
  design_specs:
666
  article: 'Art. 53(1)(a); Annex XI(1)(2)(b)'
667
  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;'
668
+ value: false
669
  data:
670
  article: 'Art. 53(1)(a); Annex XI(1)(2)(c)'
671
  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'
672
+ value: false
673
  computation:
674
  article: 'Art. 53(1)(b); Annex XI(1)(2)(d)'
675
  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;'
676
+ value: false
677
  energy:
678
  article: 'Art. 53(1)(b); Annex XI(1)(2)(e)'
679
  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'
680
+ value: false
681
  evaluation:
682
  article: 'Art. 53(1)(b); Annex XI(2)(1-2)'
683
  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'
684
+ value: false
685
  provider_documentation:
686
  general:
687
  article:
688
  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'
689
+ value: false
690
  tasks:
691
  article: 'ANNEX XII(1)(a)'
692
  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;'
693
+ value: false
694
  acceptable_use:
695
  article: 'ANNEX XII(1)(b)'
696
  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;'
697
+ value: false
698
  release_date:
699
  article: 'ANNEX XII(1)(c)'
700
  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;'
701
+ value: false
702
  hardware:
703
  article: 'ANNEX XII(1)(d)'
704
  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;'
705
+ value: false
706
  versions:
707
  article: 'ANNEX XII(1)(e)'
708
  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'
709
+ value: false
710
  architecture:
711
  article: 'ANNEX XII(1)(f)'
712
  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;'
713
+ value: false
714
  modality:
715
  article: 'ANNEX XII(1)(g)'
716
  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;'
717
+ value: false
718
  license:
719
  article: 'ANNEX XII(1)(h)'
720
  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.;'
721
+ value: false
722
  other:
723
  policy:
724
  article: 'Art. 52(1)(c)'
725
  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;'
726
+ value: false
727
  content:
728
  article: 'Art. 52(1)(d)'
729
  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.'
730
+ value: false
731
  representative:
732
  article: 'Art. 54(1)(d)'
733
  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.'
734
+ value: false
735
 
736
  # Information related to the Act's requirements for GPAI models with systematic risk
737
 
 
743
  evaluation:
744
  article: 'Art. 55(1)(a)'
745
  verbose: 'The AI project was subject to a model evaluation using standardized protocols'
746
+ value: false
747
  adversarial:
748
  article: 'Art. 55(1)(a)'
749
  verbose: 'The AI project was subject to adversarial testing'
750
+ value: false
751
  assessment:
752
  article: 'Art. 55(1)(b)'
753
  verbose: 'Any possible systemic risks at Union level that the AI project poses were assessed'
754
+ value: false
755
  mitigation:
756
  article: 'Art. 55(1)(b)'
757
  verbose: 'Any possible systemic risks at Union level that the AI project poses were mitigated'
758
+ value: false
759
  cybersecurity:
760
  article: 'Art. 55(1)(d)'
761
  verbose: 'Adequate cybersecurity protection for any models and infrastructures in the AI project was ensured'
762
+ value: false
763
  documenation_evaluation:
764
  article:
765
  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.'
766
+ value: false
767
  documentation_adversarial:
768
  article:
769
  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.'
770
+ value: false
771
  documentation_architecture:
772
  article:
773
  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.'
774
+ value: false
775
+
776
+ # Information related to the requirements for all AI systems (whether high-risk or not)
777
 
778
+ ai_systems_obligations:
779
  ai_literacy:
780
  article: 'Article 4'
781
  verbose: ''
782
+ value: false
783
  contact:
784
  article: 'Article 16 (b)'
785
  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;'
786
+ value: false
787
  conformity_assessment:
788
  article: 'Article 16 (f)'
789
  verbose: 'The provider has ensured that the AI project has undergone a conformity assessment procedure'
790
+ value: false
791
  conformity_declaration:
792
  article: 'Article 16 (g)'
793
  verbose: 'The provider has drawn up an EU declaration of conformity'
794
+ value: false
795
  conformity_marking:
796
  article: 'Article 16 (h)'
797
  verbose: 'The provider has affixed a ConformitΓ© EuropΓ©enne marking to the AI project or, if that is not possible, on its packaging or its accompanying documentation, to indicate conformity with the Act'
798
+ value: false
799
  registration:
800
  article: 'Article 16 (i)'
801
  verbose: 'The provider or their representative have registered the AI project in the EU database for high-risk AI systems'
802
+ value: false
803
  accessibility:
804
  article: 'Article 16 (l)'
805
  verbose: 'The AI project complies with accessibility requirements in accordance with Directives (EU) 2016/2102 and (EU) 2019/882'
806
+ value: false
807
 
808
  # Information related to the additional transparency requirements in Article 50, if applicable
809
 
810
+ article_50:
 
 
811
  direct_user_interaction:
812
+ article: 'Art. 50(1)'
813
  verbose: 'The AI project is intended to interact directly with natural persons'
814
+ value: false
815
  exception_obvious:
816
+ article: 'Art. 50(1)'
817
  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'
818
  exception_law:
819
+ article: 'Art. 50(1)'
820
  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'
821
+ value: false
822
+ synthetic_content:
823
  article: 'Art. 50(2)'
824
  verbose: 'The AI project generates synthetic audio, image, video or text content'
825
+ value: false
826
  exception_assistive:
827
  article: 'Art. 50(2)'
828
  verbose: 'The AI project performs an assistive function for standard editing'
829
+ value: false
830
+ exception_insubstantial:
831
  article: 'Art. 50(2)'
832
  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.'
833
+ value: false
834
  emotion_reconition:
835
+ article: 'Art. 50(3)'
836
  verbose: 'The AI project is an emotion recognition system'
837
+ value: false
838
  biometric_categorization:
839
+ article: 'Art. 50(3)'
840
  verbose: 'The AI project is a biometric categorisation system'
841
+ value: false
842
+ emotion_reconition_law:
843
+ article: 'Art. 50(3)'
844
+ 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.'
845
+ value: false
846
+ biometric_categorization_law:
847
+ article: 'Art. 50(3)'
848
+ 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.'
849
+ value: false
850
+ deepfake_non_art:
851
+ article: 'Art. 50(4)'
852
+ 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.'
853
+ value: false
854
+ deepfake_law:
855
+ article: 'Art. 50(4)'
856
+ verbose: 'AI project is authorised by law to detect, prevent, investigate or prosecute criminal offence.'
857
+ value: false
858
+ deepfake_art:
859
+ article: 'Art. 50(4)'
860
+ 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.'
861
+ value: false
862
+
863
+ # Information related to whether the additional transparency requirements in Article 50 are met, if applicable
864
+
865
+ article_50_obligations:
866
+ informed_ai:
867
+ article: 'Art. 50(1)'
868
+ 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.'
869
+ value: false
870
+ marked:
871
+ article: 'Art. 50(2)'
872
+ verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated.'
873
+ value: false
874
+ informed_biometric:
875
+ article: 'Art. 50(2)'
876
+ 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.'
877
+ value: false
878
+ deepfake_disclosure_non_art:
879
+ article: 'Art. 50(4)'
880
+ verbose: 'AI project disclose that the content has been artificially generated or manipulated.'
881
+ value: false
882
+ deepfake_disclosure_art:
883
+ article: 'Art. 50(4)'
884
+ 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.'
885
+ value: false
examples/example1/private_dataset.yaml CHANGED
@@ -8,195 +8,191 @@ intended_purpose:
8
  safety_component:
9
  article: 'Art. 6(1)(a)'
10
  verbose: 'This dataset is appropriate to use for AI projects involving product safety components'
11
- value: !!bool false
12
  product_regulated_machinery:
13
  article: 'Art. 6(1)(b); Annex I'
14
  verbose: 'This dataset is appropriate to use for AI projects involving products 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]'
15
- value: !!bool false
16
  product_regulated_toy:
17
  article: 'Art. 6(1)(b); Annex I'
18
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
19
- value: !!bool false
20
  product_regulated_watercraft:
21
  article: 'Art. 6(1)(b); Annex I'
22
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
23
- value: !!bool false
24
  biometric_categorization:
25
  article: 'Art. 6(2); Annex III(1)(b)'
26
  verbose: 'This dataset is appropriate to use for AI projects involving biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
27
- value: !!bool false
28
  emotion_recognition:
29
  article: 'Art. 6(2); Annex III(1)(c)'
30
  verbose: 'This dataset is appropriate to use for AI projects involving emotion recognition'
31
- value: !!bool true
32
  critical_infrastructure:
33
  article: 'Art. 6(2); Annex III(2)'
34
  verbose: 'This dataset is appropriate to use for AI projects involving safety components in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
35
- value: !!bool true
36
  admission:
37
  article: 'Art. 6(2); Annex III(3)(a)'
38
  verbose: 'This dataset is appropriate to use for AI projects involving the determination of access or admission or to assigning natural persons to educational and vocational training institutions at all levels'
39
- value: !!bool false
40
  recruitment:
41
  article: 'Art. 6(2); Annex III(4)(a)'
42
  verbose: 'This dataset is appropriate to use for AI projects involving the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
43
- value: !!bool false
44
  public_assistance:
45
  article: 'Art. 6(2); Annex III(5)(a)'
46
  verbose: 'This dataset is appropriate to use for AI projects 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'
47
- value: !!bool false
48
  victim_assessment:
49
  article: 'Art. 6(2); Annex III(6)(a)'
50
  verbose: 'This dataset is appropriate to use for AI projects 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'
51
- value: !!bool false
52
  polygraph:
53
  article: 'Art. 6(2); Annex III(7)(a)'
54
  verbose: 'This dataset is appropriate to use for AI projects 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'
55
- value: !!bool false
56
  judicial:
57
  article: 'Art. 6(2); Annex III(8)(a)'
58
  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'
59
- value: !!bool false
60
 
61
  # Metadata related to model-related requirements when AI project is a high-risk AI system
62
 
63
  high_risk_ai_system_requirements:
64
- # data governance
65
  data_and_data_governance_data_governance:
66
  article: 'Art. 10(1)-(2)'
67
  verbose: 'The dataset was subject to data governance and management practices appropriate to the intended use case'
68
- value: !!bool false
69
  data_and_data_governance_design_choices:
70
  article: 'Art. 10(2)(a)'
71
  verbose: 'The dataset has been subject to data governance and management practices as regards its relevant design choices'
72
- value: !!bool false
73
  data_and_data_governance_data_origin:
74
  article: 'Art. 10(2)(b)'
75
  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'
76
- value: !!bool false
77
  data_and_data_governance_data_preparation:
78
  article: 'Art. 10(2)(c)'
79
  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'
80
- value: !!bool false
81
  data_and_data_governance_data_assumptions:
82
  article: 'Art. 10(2)(d)'
83
  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'
84
- value: !!bool false
85
  data_and_data_governance_data_quantity:
86
  article: 'Art. 10(2)(e)'
87
  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'
88
- value: !!bool false
89
  data_and_data_governance_ata_bias_examination:
90
  article: 'Art. 10(2)(f)'
91
  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'
92
- value: !!bool false
93
  data_and_data_governance_data_and_data_governance_data_bias_mitigation:
94
  article: 'Art. 10(2)(g)'
95
  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'
96
- value: !!bool true
97
  data_and_data_governance_data_compliance:
98
  article: 'Art. 10(2)(h)'
99
  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'
100
- value: !!bool false
101
- # data_characteristics
102
  data_and_data_governance_data_relevance:
103
  article: 'Art. 10(3); Rec. 67'
104
  verbose: 'Training data is relevant'
105
- value: !!bool false
106
  data_and_data_governance_data_representativity:
107
  article: 'Art. 10(3); Rec. 67'
108
  verbose: 'Training data is sufficiently representative'
109
- value: !!bool false
110
  data_and_data_governance_data_errors:
111
  article: 'Art. 10(3); Rec. 67'
112
  verbose: 'Training data is, to the best extent possible, free of errors'
113
- value: !!bool false
114
  data_and_data_governance_data_completeness:
115
  article: 'Art. 10(3); Rec. 67'
116
  verbose: 'Training data is complete in view of the intended purpose'
117
- value: !!bool false
118
  data_and_data_governance_statistical_properties:
119
  article: 'Art. 10(3)'
120
  verbose: 'Training data possesses the appropriate statistical properties, including, where applicable, as regards the people in relation to whom it is intended to be used'
121
- value: !!bool false
122
  data_and_data_governance_contextual:
123
  article: 'Art. 10(4)'
124
  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 it is intended to be used'
125
- value: !!bool false
126
- # special_categories_of_personal_data:
127
  data_and_data_governance_personal_data_necessary:
128
  article: 'Art. 10(5)'
129
  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'
130
- value: !!bool false
131
  data_and_data_governance_personal_data_safeguards:
132
  article: 'Art. 10(5)'
133
  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'
134
- value: !!bool false
135
  data_and_data_governance_personal_data_gdpr:
136
  article: 'Art. 10(5)'
137
  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'
138
- value: !!bool false
139
  data_and_data_governance_personal_data_other_options:
140
  article: 'Art. 10(5)(a)'
141
  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'
142
- value: !!bool false
143
  data_and_data_governance_personal_data_limitations:
144
  article: 'Art. 10(5)(b)'
145
  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'
146
- value: !!bool false
147
  data_and_data_governance_personal_data_controls:
148
  article: 'Art. 10(5)(c)'
149
  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'
150
- value: !!bool false
151
  data_and_data_governance_personal_data_access:
152
  article: 'Art. 10(5)(d)'
153
  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'
154
- value: !!bool false
155
  data_and_data_governance_personal_data_deletion:
156
  article: 'Art. 10(5)(e)'
157
  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)'
158
- value: !!bool false
159
  data_and_data_governance_personal_data_necessary_105f:
160
  article: 'Art. 10(5)(f)'
161
  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'
162
- value: !!bool false
163
- # technical_documentation:
164
  technical_documentation_general_description:
165
  article: 'Art. 11; Annex IV(2)(d)'
166
  verbose: 'Dataset carries technical documention, such as a dataseet, including a general description of the dataset.'
167
- value: !!bool false
168
  technical_documentation_provenance:
169
  article: 'Art. 11; Annex IV(2)(d)'
170
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about its provenance'
171
- value: !!bool false
172
  technical_documentation_scope:
173
  article: 'Art. 11; Annex IV(2)(d)'
174
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about scope and main characteristics'
175
- value: !!bool false
176
  technical_documentation_origins:
177
  article: 'Art. 11; Annex IV(2)(d)'
178
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about how the data was obtained and selected'
179
- value: !!bool false
180
  technical_documentation_labelling:
181
  article: 'Art. 11; Annex IV(2)(d)'
182
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about labelling procedures (e.g. for supervised learning)'
183
- value: !!bool false
184
  technical_documentation_cleaning:
185
  article: 'Art. 11; Annex IV(2)(d)'
186
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about data cleaning methodologies (e.g. outliers detection)'
187
- value: !!bool false
188
  technical_documentation_cybersecurity:
189
  article: 'Art. 11; Annex IV(2)(h)'
190
  verbose: 'Cybersecurity measures were put in place as regards the data (e.g., scanning for data poisoning)'
191
- value: !!bool false
192
  transparency_and_provision_of_information_to_deployers:
193
  article: 'Art. 13(3)(b)(vi)'
194
  verbose: 'Dataset is accompanied by instructions for use that convery relevant information about it, taking into account its intended purpose'
195
- value: !!bool false
196
  quality_management_system:
197
  article: 'Art. 17(1)(f)'
198
  verbose: 'Datset was subject to a quality management system that is documented in a systematic and orderly manner in the form of written policies, procedures and instructions, and includes a description of the 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'
199
- value: !!bool false
200
 
201
  # Metadata related to data-related requirements when AI project is a GPAI model
202
 
@@ -204,24 +200,24 @@ gpai_model_requirements:
204
  data_type:
205
  article: 'Art. 53(1); Annex XI(2)(c)'
206
  verbose: 'Documentation for the dataset is available that contains the type of data'
207
- value: !!bool false
208
  data_provenance:
209
  article: 'Art. 53(1); Annex XI(2)(c)'
210
  verbose: 'Documentation for the dataset is available that contains the provenance of data'
211
- value: !!bool false
212
  data_curation:
213
  article: 'Art. 53(1); Annex XI(2)(c)'
214
  verbose: 'Documentation for the dataset is available that contains the curation methodologies (e.g. cleaning, filtering, etc.)'
215
- value: !!bool false
216
  data_number:
217
  article: 'Art. 53(1); Annex XI(2)(c)'
218
  verbose: 'Documentation for the dataset is available that contains the number of data points'
219
- value: !!bool false
220
  data_scope:
221
  article: 'Art. 53(1); Annex XI(2)(c)'
222
  verbose: 'Documentation for the dataset is available that contains the number of data scope and main characteristics'
223
- value: !!bool false
224
  data_origin:
225
  article: 'Art. 53(1); Annex XI(2)(c)'
226
  verbose: 'Documentation for the dataset is available that contains information on 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'
227
- value: !!bool false
 
8
  safety_component:
9
  article: 'Art. 6(1)(a)'
10
  verbose: 'This dataset is appropriate to use for AI projects involving product safety components'
11
+ value: false
12
  product_regulated_machinery:
13
  article: 'Art. 6(1)(b); Annex I'
14
  verbose: 'This dataset is appropriate to use for AI projects involving products 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]'
15
+ value: false
16
  product_regulated_toy:
17
  article: 'Art. 6(1)(b); Annex I'
18
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
19
+ value: false
20
  product_regulated_watercraft:
21
  article: 'Art. 6(1)(b); Annex I'
22
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
23
+ value: false
24
  biometric_categorization:
25
  article: 'Art. 6(2); Annex III(1)(b)'
26
  verbose: 'This dataset is appropriate to use for AI projects involving biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
27
+ value: false
28
  emotion_recognition:
29
  article: 'Art. 6(2); Annex III(1)(c)'
30
  verbose: 'This dataset is appropriate to use for AI projects involving emotion recognition'
31
+ value: true
32
  critical_infrastructure:
33
  article: 'Art. 6(2); Annex III(2)'
34
  verbose: 'This dataset is appropriate to use for AI projects involving safety components in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
35
+ value: true
36
  admission:
37
  article: 'Art. 6(2); Annex III(3)(a)'
38
  verbose: 'This dataset is appropriate to use for AI projects involving the determination of access or admission or to assigning natural persons to educational and vocational training institutions at all levels'
39
+ value: false
40
  recruitment:
41
  article: 'Art. 6(2); Annex III(4)(a)'
42
  verbose: 'This dataset is appropriate to use for AI projects involving the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
43
+ value: false
44
  public_assistance:
45
  article: 'Art. 6(2); Annex III(5)(a)'
46
  verbose: 'This dataset is appropriate to use for AI projects 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'
47
+ value: false
48
  victim_assessment:
49
  article: 'Art. 6(2); Annex III(6)(a)'
50
  verbose: 'This dataset is appropriate to use for AI projects 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'
51
+ value: false
52
  polygraph:
53
  article: 'Art. 6(2); Annex III(7)(a)'
54
  verbose: 'This dataset is appropriate to use for AI projects 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'
55
+ value: false
56
  judicial:
57
  article: 'Art. 6(2); Annex III(8)(a)'
58
  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'
59
+ value: false
60
 
61
  # Metadata related to model-related requirements when AI project is a high-risk AI system
62
 
63
  high_risk_ai_system_requirements:
 
64
  data_and_data_governance_data_governance:
65
  article: 'Art. 10(1)-(2)'
66
  verbose: 'The dataset was subject to data governance and management practices appropriate to the intended use case'
67
+ value: false
68
  data_and_data_governance_design_choices:
69
  article: 'Art. 10(2)(a)'
70
  verbose: 'The dataset has been subject to data governance and management practices as regards its relevant design choices'
71
+ value: false
72
  data_and_data_governance_data_origin:
73
  article: 'Art. 10(2)(b)'
74
  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'
75
+ value: false
76
  data_and_data_governance_data_preparation:
77
  article: 'Art. 10(2)(c)'
78
  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'
79
+ value: false
80
  data_and_data_governance_data_assumptions:
81
  article: 'Art. 10(2)(d)'
82
  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'
83
+ value: false
84
  data_and_data_governance_data_quantity:
85
  article: 'Art. 10(2)(e)'
86
  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'
87
+ value: false
88
  data_and_data_governance_ata_bias_examination:
89
  article: 'Art. 10(2)(f)'
90
  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'
91
+ value: false
92
  data_and_data_governance_data_and_data_governance_data_bias_mitigation:
93
  article: 'Art. 10(2)(g)'
94
  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'
95
+ value: true
96
  data_and_data_governance_data_compliance:
97
  article: 'Art. 10(2)(h)'
98
  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'
99
+ value: false
 
100
  data_and_data_governance_data_relevance:
101
  article: 'Art. 10(3); Rec. 67'
102
  verbose: 'Training data is relevant'
103
+ value: false
104
  data_and_data_governance_data_representativity:
105
  article: 'Art. 10(3); Rec. 67'
106
  verbose: 'Training data is sufficiently representative'
107
+ value: false
108
  data_and_data_governance_data_errors:
109
  article: 'Art. 10(3); Rec. 67'
110
  verbose: 'Training data is, to the best extent possible, free of errors'
111
+ value: false
112
  data_and_data_governance_data_completeness:
113
  article: 'Art. 10(3); Rec. 67'
114
  verbose: 'Training data is complete in view of the intended purpose'
115
+ value: false
116
  data_and_data_governance_statistical_properties:
117
  article: 'Art. 10(3)'
118
  verbose: 'Training data possesses the appropriate statistical properties, including, where applicable, as regards the people in relation to whom it is intended to be used'
119
+ value: false
120
  data_and_data_governance_contextual:
121
  article: 'Art. 10(4)'
122
  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 it is intended to be used'
123
+ value: false
 
124
  data_and_data_governance_personal_data_necessary:
125
  article: 'Art. 10(5)'
126
  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'
127
+ value: false
128
  data_and_data_governance_personal_data_safeguards:
129
  article: 'Art. 10(5)'
130
  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'
131
+ value: false
132
  data_and_data_governance_personal_data_gdpr:
133
  article: 'Art. 10(5)'
134
  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'
135
+ value: false
136
  data_and_data_governance_personal_data_other_options:
137
  article: 'Art. 10(5)(a)'
138
  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'
139
+ value: false
140
  data_and_data_governance_personal_data_limitations:
141
  article: 'Art. 10(5)(b)'
142
  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'
143
+ value: false
144
  data_and_data_governance_personal_data_controls:
145
  article: 'Art. 10(5)(c)'
146
  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'
147
+ value: false
148
  data_and_data_governance_personal_data_access:
149
  article: 'Art. 10(5)(d)'
150
  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'
151
+ value: false
152
  data_and_data_governance_personal_data_deletion:
153
  article: 'Art. 10(5)(e)'
154
  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)'
155
+ value: false
156
  data_and_data_governance_personal_data_necessary_105f:
157
  article: 'Art. 10(5)(f)'
158
  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'
159
+ value: false
 
160
  technical_documentation_general_description:
161
  article: 'Art. 11; Annex IV(2)(d)'
162
  verbose: 'Dataset carries technical documention, such as a dataseet, including a general description of the dataset.'
163
+ value: false
164
  technical_documentation_provenance:
165
  article: 'Art. 11; Annex IV(2)(d)'
166
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about its provenance'
167
+ value: false
168
  technical_documentation_scope:
169
  article: 'Art. 11; Annex IV(2)(d)'
170
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about scope and main characteristics'
171
+ value: false
172
  technical_documentation_origins:
173
  article: 'Art. 11; Annex IV(2)(d)'
174
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about how the data was obtained and selected'
175
+ value: false
176
  technical_documentation_labelling:
177
  article: 'Art. 11; Annex IV(2)(d)'
178
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about labelling procedures (e.g. for supervised learning)'
179
+ value: false
180
  technical_documentation_cleaning:
181
  article: 'Art. 11; Annex IV(2)(d)'
182
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about data cleaning methodologies (e.g. outliers detection)'
183
+ value: false
184
  technical_documentation_cybersecurity:
185
  article: 'Art. 11; Annex IV(2)(h)'
186
  verbose: 'Cybersecurity measures were put in place as regards the data (e.g., scanning for data poisoning)'
187
+ value: false
188
  transparency_and_provision_of_information_to_deployers:
189
  article: 'Art. 13(3)(b)(vi)'
190
  verbose: 'Dataset is accompanied by instructions for use that convery relevant information about it, taking into account its intended purpose'
191
+ value: false
192
  quality_management_system:
193
  article: 'Art. 17(1)(f)'
194
  verbose: 'Datset was subject to a quality management system that is documented in a systematic and orderly manner in the form of written policies, procedures and instructions, and includes a description of the 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'
195
+ value: false
196
 
197
  # Metadata related to data-related requirements when AI project is a GPAI model
198
 
 
200
  data_type:
201
  article: 'Art. 53(1); Annex XI(2)(c)'
202
  verbose: 'Documentation for the dataset is available that contains the type of data'
203
+ value: false
204
  data_provenance:
205
  article: 'Art. 53(1); Annex XI(2)(c)'
206
  verbose: 'Documentation for the dataset is available that contains the provenance of data'
207
+ value: false
208
  data_curation:
209
  article: 'Art. 53(1); Annex XI(2)(c)'
210
  verbose: 'Documentation for the dataset is available that contains the curation methodologies (e.g. cleaning, filtering, etc.)'
211
+ value: false
212
  data_number:
213
  article: 'Art. 53(1); Annex XI(2)(c)'
214
  verbose: 'Documentation for the dataset is available that contains the number of data points'
215
+ value: false
216
  data_scope:
217
  article: 'Art. 53(1); Annex XI(2)(c)'
218
  verbose: 'Documentation for the dataset is available that contains the number of data scope and main characteristics'
219
+ value: false
220
  data_origin:
221
  article: 'Art. 53(1); Annex XI(2)(c)'
222
  verbose: 'Documentation for the dataset is available that contains information on 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'
223
+ value: false
examples/example1/project_cc.yaml CHANGED
@@ -871,15 +871,15 @@ article_50_obligations:
871
  article: 'Art. 50(2)'
872
  verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated.'
873
  value: false
874
- informed_biometric:
875
  article: 'Art. 50(2)'
876
  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.'
877
  value: false
878
- deepfake_disclosure_non_art:
879
  article: 'Art. 50(4)'
880
  verbose: 'AI project disclose that the content has been artificially generated or manipulated.'
881
- value: false
882
- deepfake_disclosure_art:
883
  article: 'Art. 50(4)'
884
  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.'
885
- value: false
 
871
  article: 'Art. 50(2)'
872
  verbose: 'The outputs of the AI project are marked in a machine-readable format and detectable as artificially generated or manipulated.'
873
  value: false
874
+ informed_biometric:
875
  article: 'Art. 50(2)'
876
  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.'
877
  value: false
878
+ deepfake_disclosure_non_art:
879
  article: 'Art. 50(4)'
880
  verbose: 'AI project disclose that the content has been artificially generated or manipulated.'
881
+ value: false
882
+ deepfake_disclosure_art:
883
  article: 'Art. 50(4)'
884
  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.'
885
+ value: false
examples/example1/public_dataset.yaml CHANGED
@@ -2,227 +2,222 @@ card_details:
2
  card_type: "data" # "project", "data" or "model"
3
  card_label: "public_dataset"
4
 
5
- # Metadata related to intended purpose(s) of data
6
 
7
  intended_purpose:
8
  safety_component:
9
  article: 'Art. 6(1)(a)'
10
  verbose: 'This dataset is appropriate to use for AI projects involving product safety components'
11
- value: !!bool true
12
  product_regulated_machinery:
13
  article: 'Art. 6(1)(b); Annex I'
14
  verbose: 'This dataset is appropriate to use for AI projects involving products 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]'
15
- value: !!bool false
16
  product_regulated_toy:
17
  article: 'Art. 6(1)(b); Annex I'
18
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
19
- value: !!bool false
20
  product_regulated_watercraft:
21
  article: 'Art. 6(1)(b); Annex I'
22
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
23
- value: !!bool false
24
  biometric_categorization:
25
  article: 'Art. 6(2); Annex III(1)(b)'
26
  verbose: 'This dataset is appropriate to use for AI projects involving biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
27
- value: !!bool false
28
  emotion_recognition:
29
  article: 'Art. 6(2); Annex III(1)(c)'
30
  verbose: 'This dataset is appropriate to use for AI projects involving emotion recognition'
31
- value: !!bool true
32
  critical_infrastructure:
33
  article: 'Art. 6(2); Annex III(2)'
34
  verbose: 'This dataset is appropriate to use for AI projects involving safety components in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
35
- value: !!bool true
36
  admission:
37
  article: 'Art. 6(2); Annex III(3)(a)'
38
  verbose: 'This dataset is appropriate to use for AI projects involving the determination of access or admission or to assigning natural persons to educational and vocational training institutions at all levels'
39
- value: !!bool false
40
  recruitment:
41
  article: 'Art. 6(2); Annex III(4)(a)'
42
  verbose: 'This dataset is appropriate to use for AI projects involving the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
43
- value: !!bool false
44
  public_assistance:
45
  article: 'Art. 6(2); Annex III(5)(a)'
46
  verbose: 'This dataset is appropriate to use for AI projects 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'
47
- value: !!bool false
48
  victim_assessment:
49
  article: 'Art. 6(2); Annex III(6)(a)'
50
  verbose: 'This dataset is appropriate to use for AI projects 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'
51
- value: !!bool false
52
  polygraph:
53
  article: 'Art. 6(2); Annex III(7)(a)'
54
  verbose: 'This dataset is appropriate to use for AI projects 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'
55
- value: !!bool false
56
  judicial:
57
  article: 'Art. 6(2); Annex III(8)(a)'
58
  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'
59
- value: !!bool false
60
 
61
- # Metadata related to data-related requirements for high-risk AI systems
62
 
63
  high_risk_ai_system_requirements:
64
- # data governance
65
  data_and_data_governance_data_governance:
66
  article: 'Art. 10(1)-(2)'
67
  verbose: 'The dataset was subject to data governance and management practices appropriate to the intended use case'
68
- value: !!bool false
69
  data_and_data_governance_design_choices:
70
  article: 'Art. 10(2)(a)'
71
  verbose: 'The dataset has been subject to data governance and management practices as regards its relevant design choices'
72
- value: !!bool false
73
  data_and_data_governance_data_origin:
74
  article: 'Art. 10(2)(b)'
75
  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'
76
- value: !!bool false
77
  data_and_data_governance_data_preparation:
78
  article: 'Art. 10(2)(c)'
79
  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'
80
- value: !!bool false
81
  data_and_data_governance_data_assumptions:
82
  article: 'Art. 10(2)(d)'
83
  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'
84
- value: !!bool false
85
  data_and_data_governance_data_quantity:
86
  article: 'Art. 10(2)(e)'
87
  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'
88
- value: !!bool false
89
  data_and_data_governance_ata_bias_examination:
90
  article: 'Art. 10(2)(f)'
91
  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'
92
- value: !!bool false
93
  data_and_data_governance_data_and_data_governance_data_bias_mitigation:
94
  article: 'Art. 10(2)(g)'
95
  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'
96
- value: !!bool true
97
  data_and_data_governance_data_compliance:
98
  article: 'Art. 10(2)(h)'
99
  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'
100
- value: !!bool false
101
- # data_characteristics
102
  data_and_data_governance_data_relevance:
103
  article: 'Art. 10(3); Rec. 67'
104
  verbose: 'Training data is relevant'
105
- value: !!bool false
106
  data_and_data_governance_data_representativity:
107
  article: 'Art. 10(3); Rec. 67'
108
  verbose: 'Training data is sufficiently representative'
109
- value: !!bool false
110
  data_and_data_governance_data_errors:
111
  article: 'Art. 10(3); Rec. 67'
112
  verbose: 'Training data is, to the best extent possible, free of errors'
113
- value: !!bool false
114
  data_and_data_governance_data_completeness:
115
  article: 'Art. 10(3); Rec. 67'
116
  verbose: 'Training data is complete in view of the intended purpose'
117
- value: !!bool false
118
  data_and_data_governance_statistical_properties:
119
  article: 'Art. 10(3)'
120
  verbose: 'Training data possesses the appropriate statistical properties, including, where applicable, as regards the people in relation to whom it is intended to be used'
121
- value: !!bool false
122
  data_and_data_governance_contextual:
123
  article: 'Art. 10(4)'
124
  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 it is intended to be used'
125
- value: !!bool false
126
- # special_categories_of_personal_data:
127
  data_and_data_governance_personal_data_necessary:
128
  article: 'Art. 10(5)'
129
  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'
130
- value: !!bool false
131
  data_and_data_governance_personal_data_safeguards:
132
  article: 'Art. 10(5)'
133
  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'
134
- value: !!bool false
135
  data_and_data_governance_personal_data_gdpr:
136
  article: 'Art. 10(5)'
137
  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'
138
- value: !!bool false
139
  data_and_data_governance_personal_data_other_options:
140
  article: 'Art. 10(5)(a)'
141
  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'
142
- value: !!bool false
143
  data_and_data_governance_personal_data_limitations:
144
  article: 'Art. 10(5)(b)'
145
  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'
146
- value: !!bool false
147
  data_and_data_governance_personal_data_controls:
148
  article: 'Art. 10(5)(c)'
149
  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'
150
- value: !!bool false
151
  data_and_data_governance_personal_data_access:
152
  article: 'Art. 10(5)(d)'
153
  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'
154
- value: !!bool false
155
  data_and_data_governance_personal_data_deletion:
156
  article: 'Art. 10(5)(e)'
157
  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)'
158
- value: !!bool false
159
  data_and_data_governance_personal_data_necessary_105f:
160
  article: 'Art. 10(5)(f)'
161
  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'
162
- value: !!bool false
163
- # technical_documentation:
164
  technical_documentation_general_description:
165
  article: 'Art. 11; Annex IV(2)(d)'
166
  verbose: 'Dataset carries technical documention, such as a dataseet, including a general description of the dataset.'
167
- value: !!bool false
168
  technical_documentation_provenance:
169
  article: 'Art. 11; Annex IV(2)(d)'
170
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about its provenance'
171
- value: !!bool false
172
  technical_documentation_scope:
173
  article: 'Art. 11; Annex IV(2)(d)'
174
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about scope and main characteristics'
175
- value: !!bool false
176
  technical_documentation_origins:
177
  article: 'Art. 11; Annex IV(2)(d)'
178
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about how the data was obtained and selected'
179
- value: !!bool false
180
  technical_documentation_labelling:
181
  article: 'Art. 11; Annex IV(2)(d)'
182
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about labelling procedures (e.g. for supervised learning)'
183
- value: !!bool false
184
  technical_documentation_cleaning:
185
  article: 'Art. 11; Annex IV(2)(d)'
186
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about data cleaning methodologies (e.g. outliers detection)'
187
- value: !!bool false
188
  technical_documentation_cybersecurity:
189
  article: 'Art. 11; Annex IV(2)(h)'
190
  verbose: 'Cybersecurity measures were put in place as regards the data (e.g., scanning for data poisoning)'
191
- value: !!bool false
192
-
193
  transparency_and_provision_of_information_to_deployers:
194
- article: '# Art. 13(3)(b)(vi)'
195
  verbose: 'Dataset is accompanied by instructions for use that convery relevant information about it, taking into account its intended purpose'
196
- value: !!bool false
197
  quality_management_system:
198
  article: 'Art. 17(1)(f)'
199
  verbose: 'Datset was subject to a quality management system that is documented in a systematic and orderly manner in the form of written policies, procedures and instructions, and includes a description of the 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'
200
- value: !!bool false
201
 
202
- # Metadata related to data-related requirements for GPAI models
203
 
204
  gpai_model_requirements:
205
  data_type:
206
  article: 'Art. 53(1); Annex XI(2)(c)'
207
  verbose: 'Documentation for the dataset is available that contains the type of data'
208
- value: !!bool false
209
  data_provenance:
210
  article: 'Art. 53(1); Annex XI(2)(c)'
211
  verbose: 'Documentation for the dataset is available that contains the provenance of data'
212
- value: !!bool false
213
  data_curation:
214
  article: 'Art. 53(1); Annex XI(2)(c)'
215
  verbose: 'Documentation for the dataset is available that contains the curation methodologies (e.g. cleaning, filtering, etc.)'
216
- value: !!bool false
217
  data_number:
218
  article: 'Art. 53(1); Annex XI(2)(c)'
219
  verbose: 'Documentation for the dataset is available that contains the number of data points'
220
- value: !!bool false
221
  data_scope:
222
  article: 'Art. 53(1); Annex XI(2)(c)'
223
  verbose: 'Documentation for the dataset is available that contains the number of data scope and main characteristics'
224
- value: !!bool false
225
  data_origin:
226
  article: 'Art. 53(1); Annex XI(2)(c)'
227
  verbose: 'Documentation for the dataset is available that contains information on 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'
228
- value: !!bool false
 
2
  card_type: "data" # "project", "data" or "model"
3
  card_label: "public_dataset"
4
 
5
+ # Metadata related to intended purpose(s) of data (which must align with those of overall AI project, if overall AI project is a high-risk AI system)
6
 
7
  intended_purpose:
8
  safety_component:
9
  article: 'Art. 6(1)(a)'
10
  verbose: 'This dataset is appropriate to use for AI projects involving product safety components'
11
+ value: false
12
  product_regulated_machinery:
13
  article: 'Art. 6(1)(b); Annex I'
14
  verbose: 'This dataset is appropriate to use for AI projects involving products 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]'
15
+ value: false
16
  product_regulated_toy:
17
  article: 'Art. 6(1)(b); Annex I'
18
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
19
+ value: false
20
  product_regulated_watercraft:
21
  article: 'Art. 6(1)(b); Annex I'
22
  verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
23
+ value: false
24
  biometric_categorization:
25
  article: 'Art. 6(2); Annex III(1)(b)'
26
  verbose: 'This dataset is appropriate to use for AI projects involving biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
27
+ value: false
28
  emotion_recognition:
29
  article: 'Art. 6(2); Annex III(1)(c)'
30
  verbose: 'This dataset is appropriate to use for AI projects involving emotion recognition'
31
+ value: true
32
  critical_infrastructure:
33
  article: 'Art. 6(2); Annex III(2)'
34
  verbose: 'This dataset is appropriate to use for AI projects involving safety components in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
35
+ value: true
36
  admission:
37
  article: 'Art. 6(2); Annex III(3)(a)'
38
  verbose: 'This dataset is appropriate to use for AI projects involving the determination of access or admission or to assigning natural persons to educational and vocational training institutions at all levels'
39
+ value: false
40
  recruitment:
41
  article: 'Art. 6(2); Annex III(4)(a)'
42
  verbose: 'This dataset is appropriate to use for AI projects involving the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
43
+ value: false
44
  public_assistance:
45
  article: 'Art. 6(2); Annex III(5)(a)'
46
  verbose: 'This dataset is appropriate to use for AI projects 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'
47
+ value: false
48
  victim_assessment:
49
  article: 'Art. 6(2); Annex III(6)(a)'
50
  verbose: 'This dataset is appropriate to use for AI projects 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'
51
+ value: false
52
  polygraph:
53
  article: 'Art. 6(2); Annex III(7)(a)'
54
  verbose: 'This dataset is appropriate to use for AI projects 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'
55
+ value: false
56
  judicial:
57
  article: 'Art. 6(2); Annex III(8)(a)'
58
  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'
59
+ value: false
60
 
61
+ # Metadata related to model-related requirements when AI project is a high-risk AI system
62
 
63
  high_risk_ai_system_requirements:
 
64
  data_and_data_governance_data_governance:
65
  article: 'Art. 10(1)-(2)'
66
  verbose: 'The dataset was subject to data governance and management practices appropriate to the intended use case'
67
+ value: false
68
  data_and_data_governance_design_choices:
69
  article: 'Art. 10(2)(a)'
70
  verbose: 'The dataset has been subject to data governance and management practices as regards its relevant design choices'
71
+ value: false
72
  data_and_data_governance_data_origin:
73
  article: 'Art. 10(2)(b)'
74
  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'
75
+ value: false
76
  data_and_data_governance_data_preparation:
77
  article: 'Art. 10(2)(c)'
78
  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'
79
+ value: false
80
  data_and_data_governance_data_assumptions:
81
  article: 'Art. 10(2)(d)'
82
  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'
83
+ value: false
84
  data_and_data_governance_data_quantity:
85
  article: 'Art. 10(2)(e)'
86
  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'
87
+ value: false
88
  data_and_data_governance_ata_bias_examination:
89
  article: 'Art. 10(2)(f)'
90
  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'
91
+ value: false
92
  data_and_data_governance_data_and_data_governance_data_bias_mitigation:
93
  article: 'Art. 10(2)(g)'
94
  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'
95
+ value: true
96
  data_and_data_governance_data_compliance:
97
  article: 'Art. 10(2)(h)'
98
  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'
99
+ value: false
 
100
  data_and_data_governance_data_relevance:
101
  article: 'Art. 10(3); Rec. 67'
102
  verbose: 'Training data is relevant'
103
+ value: false
104
  data_and_data_governance_data_representativity:
105
  article: 'Art. 10(3); Rec. 67'
106
  verbose: 'Training data is sufficiently representative'
107
+ value: false
108
  data_and_data_governance_data_errors:
109
  article: 'Art. 10(3); Rec. 67'
110
  verbose: 'Training data is, to the best extent possible, free of errors'
111
+ value: false
112
  data_and_data_governance_data_completeness:
113
  article: 'Art. 10(3); Rec. 67'
114
  verbose: 'Training data is complete in view of the intended purpose'
115
+ value: false
116
  data_and_data_governance_statistical_properties:
117
  article: 'Art. 10(3)'
118
  verbose: 'Training data possesses the appropriate statistical properties, including, where applicable, as regards the people in relation to whom it is intended to be used'
119
+ value: false
120
  data_and_data_governance_contextual:
121
  article: 'Art. 10(4)'
122
  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 it is intended to be used'
123
+ value: false
 
124
  data_and_data_governance_personal_data_necessary:
125
  article: 'Art. 10(5)'
126
  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'
127
+ value: false
128
  data_and_data_governance_personal_data_safeguards:
129
  article: 'Art. 10(5)'
130
  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'
131
+ value: false
132
  data_and_data_governance_personal_data_gdpr:
133
  article: 'Art. 10(5)'
134
  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'
135
+ value: false
136
  data_and_data_governance_personal_data_other_options:
137
  article: 'Art. 10(5)(a)'
138
  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'
139
+ value: false
140
  data_and_data_governance_personal_data_limitations:
141
  article: 'Art. 10(5)(b)'
142
  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'
143
+ value: false
144
  data_and_data_governance_personal_data_controls:
145
  article: 'Art. 10(5)(c)'
146
  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'
147
+ value: false
148
  data_and_data_governance_personal_data_access:
149
  article: 'Art. 10(5)(d)'
150
  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'
151
+ value: false
152
  data_and_data_governance_personal_data_deletion:
153
  article: 'Art. 10(5)(e)'
154
  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)'
155
+ value: false
156
  data_and_data_governance_personal_data_necessary_105f:
157
  article: 'Art. 10(5)(f)'
158
  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'
159
+ value: false
 
160
  technical_documentation_general_description:
161
  article: 'Art. 11; Annex IV(2)(d)'
162
  verbose: 'Dataset carries technical documention, such as a dataseet, including a general description of the dataset.'
163
+ value: false
164
  technical_documentation_provenance:
165
  article: 'Art. 11; Annex IV(2)(d)'
166
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about its provenance'
167
+ value: false
168
  technical_documentation_scope:
169
  article: 'Art. 11; Annex IV(2)(d)'
170
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about scope and main characteristics'
171
+ value: false
172
  technical_documentation_origins:
173
  article: 'Art. 11; Annex IV(2)(d)'
174
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about how the data was obtained and selected'
175
+ value: false
176
  technical_documentation_labelling:
177
  article: 'Art. 11; Annex IV(2)(d)'
178
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about labelling procedures (e.g. for supervised learning)'
179
+ value: false
180
  technical_documentation_cleaning:
181
  article: 'Art. 11; Annex IV(2)(d)'
182
  verbose: 'Dataset carries technical documention, such as a dataseet, including information about data cleaning methodologies (e.g. outliers detection)'
183
+ value: false
184
  technical_documentation_cybersecurity:
185
  article: 'Art. 11; Annex IV(2)(h)'
186
  verbose: 'Cybersecurity measures were put in place as regards the data (e.g., scanning for data poisoning)'
187
+ value: false
 
188
  transparency_and_provision_of_information_to_deployers:
189
+ article: 'Art. 13(3)(b)(vi)'
190
  verbose: 'Dataset is accompanied by instructions for use that convery relevant information about it, taking into account its intended purpose'
191
+ value: false
192
  quality_management_system:
193
  article: 'Art. 17(1)(f)'
194
  verbose: 'Datset was subject to a quality management system that is documented in a systematic and orderly manner in the form of written policies, procedures and instructions, and includes a description of the 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'
195
+ value: false
196
 
197
+ # Metadata related to data-related requirements when AI project is a GPAI model
198
 
199
  gpai_model_requirements:
200
  data_type:
201
  article: 'Art. 53(1); Annex XI(2)(c)'
202
  verbose: 'Documentation for the dataset is available that contains the type of data'
203
+ value: false
204
  data_provenance:
205
  article: 'Art. 53(1); Annex XI(2)(c)'
206
  verbose: 'Documentation for the dataset is available that contains the provenance of data'
207
+ value: false
208
  data_curation:
209
  article: 'Art. 53(1); Annex XI(2)(c)'
210
  verbose: 'Documentation for the dataset is available that contains the curation methodologies (e.g. cleaning, filtering, etc.)'
211
+ value: false
212
  data_number:
213
  article: 'Art. 53(1); Annex XI(2)(c)'
214
  verbose: 'Documentation for the dataset is available that contains the number of data points'
215
+ value: false
216
  data_scope:
217
  article: 'Art. 53(1); Annex XI(2)(c)'
218
  verbose: 'Documentation for the dataset is available that contains the number of data scope and main characteristics'
219
+ value: false
220
  data_origin:
221
  article: 'Art. 53(1); Annex XI(2)(c)'
222
  verbose: 'Documentation for the dataset is available that contains information on 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'
223
+ value: false
examples/templates/data_cc 02.yaml DELETED
@@ -1,228 +0,0 @@
1
- card_details:
2
- card_type: "data" # "project", "data" or "model"
3
- card_label: "data_02"
4
-
5
- # Metadata related to intended purpose(s) of data
6
-
7
- intended_purpose:
8
- safety_component:
9
- article: 'Art. 6(1)(a)'
10
- verbose: 'This dataset is appropriate to use for AI projects involving product safety components'
11
- value: !!bool true
12
- product_regulated_machinery:
13
- article: 'Art. 6(1)(b); Annex I'
14
- verbose: 'This dataset is appropriate to use for AI projects involving products 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]'
15
- value: !!bool false
16
- product_regulated_toy:
17
- article: 'Art. 6(1)(b); Annex I'
18
- verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
19
- value: !!bool false
20
- product_regulated_watercraft:
21
- article: 'Art. 6(1)(b); Annex I'
22
- verbose: 'This dataset is appropriate to use for AI projects involving products 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)'
23
- value: !!bool false
24
- biometric_categorization:
25
- article: 'Art. 6(2); Annex III(1)(b)'
26
- verbose: 'This dataset is appropriate to use for AI projects involving biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
27
- value: !!bool false
28
- emotion_recognition:
29
- article: 'Art. 6(2); Annex III(1)(c)'
30
- verbose: 'This dataset is appropriate to use for AI projects involving emotion recognition'
31
- value: !!bool true
32
- critical_infrastructure:
33
- article: 'Art. 6(2); Annex III(2)'
34
- verbose: 'This dataset is appropriate to use for AI projects involving safety components in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
35
- value: !!bool true
36
- admission:
37
- article: 'Art. 6(2); Annex III(3)(a)'
38
- verbose: 'This dataset is appropriate to use for AI projects involving the determination of access or admission or to assigning natural persons to educational and vocational training institutions at all levels'
39
- value: !!bool false
40
- recruitment:
41
- article: 'Art. 6(2); Annex III(4)(a)'
42
- verbose: 'This dataset is appropriate to use for AI projects involving the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
43
- value: !!bool false
44
- public_assistance:
45
- article: 'Art. 6(2); Annex III(5)(a)'
46
- verbose: 'This dataset is appropriate to use for AI projects 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'
47
- value: !!bool false
48
- victim_assessment:
49
- article: 'Art. 6(2); Annex III(6)(a)'
50
- verbose: 'This dataset is appropriate to use for AI projects 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'
51
- value: !!bool false
52
- polygraph:
53
- article: 'Art. 6(2); Annex III(7)(a)'
54
- verbose: 'This dataset is appropriate to use for AI projects 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'
55
- value: !!bool false
56
- judicial:
57
- article: 'Art. 6(2); Annex III(8)(a)'
58
- 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'
59
- value: !!bool false
60
-
61
- # Metadata related to data-related requirements for high-risk AI systems
62
-
63
- high_risk_ai_system_requirements:
64
- # data governance
65
- data_and_data_governance_data_governance:
66
- article: 'Art. 10(1)-(2)'
67
- verbose: 'The dataset was subject to data governance and management practices appropriate to the intended use case'
68
- value: !!bool false
69
- data_and_data_governance_design_choices:
70
- article: 'Art. 10(2)(a)'
71
- verbose: 'The dataset has been subject to data governance and management practices as regards its relevant design choices'
72
- value: !!bool false
73
- data_and_data_governance_data_origin:
74
- article: 'Art. 10(2)(b)'
75
- 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'
76
- value: !!bool false
77
- data_and_data_governance_data_preparation:
78
- article: 'Art. 10(2)(c)'
79
- 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'
80
- value: !!bool false
81
- data_and_data_governance_data_assumptions:
82
- article: 'Art. 10(2)(d)'
83
- 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'
84
- value: !!bool false
85
- data_and_data_governance_data_quantity:
86
- article: 'Art. 10(2)(e)'
87
- 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'
88
- value: !!bool false
89
- data_and_data_governance_ata_bias_examination:
90
- article: 'Art. 10(2)(f)'
91
- 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'
92
- value: !!bool false
93
- data_and_data_governance_data_and_data_governance_data_bias_mitigation:
94
- article: 'Art. 10(2)(g)'
95
- 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'
96
- value: !!bool true
97
- data_and_data_governance_data_compliance:
98
- article: 'Art. 10(2)(h)'
99
- 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'
100
- value: !!bool false
101
- # data_characteristics
102
- data_and_data_governance_data_relevance:
103
- article: 'Art. 10(3); Rec. 67'
104
- verbose: 'Training data is relevant'
105
- value: !!bool false
106
- data_and_data_governance_data_representativity:
107
- article: 'Art. 10(3); Rec. 67'
108
- verbose: 'Training data is sufficiently representative'
109
- value: !!bool false
110
- data_and_data_governance_data_errors:
111
- article: 'Art. 10(3); Rec. 67'
112
- verbose: 'Training data is, to the best extent possible, free of errors'
113
- value: !!bool false
114
- data_and_data_governance_data_completeness:
115
- article: 'Art. 10(3); Rec. 67'
116
- verbose: 'Training data is complete in view of the intended purpose'
117
- value: !!bool false
118
- data_and_data_governance_statistical_properties:
119
- article: 'Art. 10(3)'
120
- verbose: 'Training data possesses the appropriate statistical properties, including, where applicable, as regards the people in relation to whom it is intended to be used'
121
- value: !!bool false
122
- data_and_data_governance_contextual:
123
- article: 'Art. 10(4)'
124
- 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 it is intended to be used'
125
- value: !!bool false
126
- # special_categories_of_personal_data:
127
- data_and_data_governance_personal_data_necessary:
128
- article: 'Art. 10(5)'
129
- 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'
130
- value: !!bool false
131
- data_and_data_governance_personal_data_safeguards:
132
- article: 'Art. 10(5)'
133
- 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'
134
- value: !!bool false
135
- data_and_data_governance_personal_data_gdpr:
136
- article: 'Art. 10(5)'
137
- 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'
138
- value: !!bool false
139
- data_and_data_governance_personal_data_other_options:
140
- article: 'Art. 10(5)(a)'
141
- 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'
142
- value: !!bool false
143
- data_and_data_governance_personal_data_limitations:
144
- article: 'Art. 10(5)(b)'
145
- 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'
146
- value: !!bool false
147
- data_and_data_governance_personal_data_controls:
148
- article: 'Art. 10(5)(c)'
149
- 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'
150
- value: !!bool false
151
- data_and_data_governance_personal_data_access:
152
- article: 'Art. 10(5)(d)'
153
- 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'
154
- value: !!bool false
155
- data_and_data_governance_personal_data_deletion:
156
- article: 'Art. 10(5)(e)'
157
- 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)'
158
- value: !!bool false
159
- data_and_data_governance_personal_data_necessary_105f:
160
- article: 'Art. 10(5)(f)'
161
- 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'
162
- value: !!bool false
163
- # technical_documentation:
164
- technical_documentation_general_description:
165
- article: 'Art. 11; Annex IV(2)(d)'
166
- verbose: 'Dataset carries technical documention, such as a dataseet, including a general description of the dataset.'
167
- value: !!bool false
168
- technical_documentation_provenance:
169
- article: 'Art. 11; Annex IV(2)(d)'
170
- verbose: 'Dataset carries technical documention, such as a dataseet, including information about its provenance'
171
- value: !!bool false
172
- technical_documentation_scope:
173
- article: 'Art. 11; Annex IV(2)(d)'
174
- verbose: 'Dataset carries technical documention, such as a dataseet, including information about scope and main characteristics'
175
- value: !!bool false
176
- technical_documentation_origins:
177
- article: 'Art. 11; Annex IV(2)(d)'
178
- verbose: 'Dataset carries technical documention, such as a dataseet, including information about how the data was obtained and selected'
179
- value: !!bool false
180
- technical_documentation_labelling:
181
- article: 'Art. 11; Annex IV(2)(d)'
182
- verbose: 'Dataset carries technical documention, such as a dataseet, including information about labelling procedures (e.g. for supervised learning)'
183
- value: !!bool false
184
- technical_documentation_cleaning:
185
- article: 'Art. 11; Annex IV(2)(d)'
186
- verbose: 'Dataset carries technical documention, such as a dataseet, including information about data cleaning methodologies (e.g. outliers detection)'
187
- value: !!bool false
188
- technical_documentation_cybersecurity:
189
- article: 'Art. 11; Annex IV(2)(h)'
190
- verbose: 'Cybersecurity measures were put in place as regards the data (e.g., scanning for data poisoning)'
191
- value: !!bool false
192
-
193
- transparency_and_provision_of_information_to_deployers:
194
- article: '# Art. 13(3)(b)(vi)'
195
- verbose: 'Dataset is accompanied by instructions for use that convery relevant information about it, taking into account its intended purpose'
196
- value: !!bool false
197
- quality_management_system:
198
- article: 'Art. 17(1)(f)'
199
- verbose: 'Datset was subject to a quality management system that is documented in a systematic and orderly manner in the form of written policies, procedures and instructions, and includes a description of the 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'
200
- value: !!bool false
201
-
202
- # Metadata related to data-related requirements for GPAI models
203
-
204
- gpai_model_requirements:
205
- data_type:
206
- article: 'Art. 53(1); Annex XI(2)(c)'
207
- verbose: 'Documentation for the dataset is available that contains the type of data'
208
- value: !!bool false
209
- data_provenance:
210
- article: 'Art. 53(1); Annex XI(2)(c)'
211
- verbose: 'Documentation for the dataset is available that contains the provenance of data'
212
- value: !!bool false
213
- data_curation:
214
- article: 'Art. 53(1); Annex XI(2)(c)'
215
- verbose: 'Documentation for the dataset is available that contains the curation methodologies (e.g. cleaning, filtering, etc.)'
216
- value: !!bool false
217
- data_number:
218
- article: 'Art. 53(1); Annex XI(2)(c)'
219
- verbose: 'Documentation for the dataset is available that contains the number of data points'
220
- value: !!bool false
221
- data_scope:
222
- article: 'Art. 53(1); Annex XI(2)(c)'
223
- verbose: 'Documentation for the dataset is available that contains the number of data scope and main characteristics'
224
- value: !!bool false
225
- data_origin:
226
- article: 'Art. 53(1); Annex XI(2)(c)'
227
- verbose: 'Documentation for the dataset is available that contains information on 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'
228
- value: !!bool false
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
examples/templates/model_cc 02.yaml DELETED
@@ -1,313 +0,0 @@
1
- card_details:
2
- card_type: "model" # "project", "data" or "model"
3
- card_label: "model_02"
4
-
5
- # Metadata related to intended purpose(s) of model
6
-
7
- intended_purpose:
8
- safety_component:
9
- article: 'Art. 6(1)(a)'
10
- verbose: 'This model is appropriate to use for AI projects involving product safety components'
11
- value: !!bool false
12
- product_regulated_machinery:
13
- article: 'Art. 6(1)(b); Annex I'
14
- verbose: 'This model is appropriate to use for AI projects involving products 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]'
15
- value: !!bool false
16
- product_regulated_toy:
17
- article: 'Art. 6(1)(b); Annex I'
18
- verbose: 'This model is appropriate to use for AI projects involving products 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)'
19
- value: !!bool false
20
- product_regulated_watercraft:
21
- article: 'Art. 6(1)(b); Annex I'
22
- verbose: 'This model is appropriate to use for AI projects involving products 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)'
23
- value: !!bool false
24
- biometric_categorization:
25
- article: 'Art. 6(2); Annex III(1)(b)'
26
- verbose: 'This model is appropriate to use for AI projects involving biometric categorisation, according to sensitive or protected attributes or characteristics based on the inference of those attributes or characteristics'
27
- value: !!bool false
28
- emotion_recognition:
29
- article: 'Art. 6(2); Annex III(1)(c)'
30
- verbose: 'This model is appropriate to use for AI projects involving emotion recognition'
31
- value: !!bool true
32
- critical_infrastructure:
33
- article: 'Art. 6(2); Annex III(2)'
34
- verbose: 'This model is appropriate to use for AI projects involving safety components in the management and operation of critical digital infrastructure, road traffic, or in the supply of water, gas, heating or electricity'
35
- value: !!bool true
36
- admission:
37
- article: 'Art. 6(2); Annex III(3)(a)'
38
- verbose: 'This model is appropriate to use for AI projects involving the determination of access or admission or to assigning natural persons to educational and vocational training institutions at all levels'
39
- value: !!bool false
40
- recruitment:
41
- article: 'Art. 6(2); Annex III(4)(a)'
42
- verbose: 'This model is appropriate to use for AI projects involving the recruitment or selection of natural persons, in particular to place targeted job advertisements, to analyse and filter job applications, and to evaluate candidates'
43
- value: !!bool false
44
- public_assistance:
45
- article: 'Art. 6(2); Annex III(5)(a)'
46
- verbose: 'This model is appropriate to use for AI projects 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'
47
- value: !!bool false
48
- victim_assessment:
49
- article: 'Art. 6(2); Annex III(6)(a)'
50
- verbose: 'This model is appropriate to use for AI projects 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'
51
- value: !!bool false
52
- polygraph:
53
- article: 'Art. 6(2); Annex III(7)(a)'
54
- verbose: 'This model is appropriate to use for AI projects 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'
55
- value: !!bool false
56
- judicial:
57
- article: 'Art. 6(2); Annex III(8)(a)'
58
- 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'
59
- value: !!bool false
60
-
61
- # Metadata that will help us determine if the model itself is a GPAI and, therefore, must satisfy the requirements of GPAI models
62
-
63
- classification_of_gpai_models:
64
- high_impact_capabilities:
65
- article: 'Art. 51(1)(a)'
66
- verbose: 'The model has high impact capabilities evaluated on the basis of appropriate technical tools and methodologies, including indicators and benchmarks'
67
- value: !!bool false
68
- flops:
69
- article: 'Art. 51(2)'
70
- verbose: 'The cumulative compute used for training the model, as measured in floating point operations (FLOPs), was greater than 10^25.'
71
- value: !!bool false
72
-
73
- # Metadata related to model-related requirements for high-risk AI systems
74
-
75
- high_risk_ai_system_requirements:
76
- risk_management_system_general:
77
- article: 'Art. 9(2)'
78
- verbose: 'A risk management system has been planned, run, reviewed, and updated throughout the model lifecycle'
79
- value: !!bool false
80
- risk_management_system_foreseeable_risks:
81
- article: 'Art. 9(2)(a)'
82
- 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'
83
- value: !!bool false
84
- risk_management_system_evaluation:
85
- article: 'Art. 9(2)(b)'
86
- 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'
87
- value: !!bool false
88
- risk_management_system_misuse:
89
- article: 'Art. 9(2)(b)'
90
- 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'
91
- value: !!bool false
92
- risk_management_system_testing_performance:
93
- article: 'Art. 9(6)'
94
- 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'
95
- value: !!bool false
96
- risk_management_system_testing_compliance:
97
- article: 'Art. 9(6)'
98
- verbose: 'The risk management system that was established, implemented, documented and maintained througout the model lifecycle included testing to ensure model complies with Act'
99
- value: !!bool false
100
- risk_management_system_testing_benchmark:
101
- article: 'Art. 9(8)'
102
- 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'
103
- value: !!bool false
104
- risk_management_system_testing_probabilistic:
105
- article: 'Art. 9(8)'
106
- 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'
107
- value: !!bool false
108
- technical_documentation_pre_trained_elements:
109
- article: 'Art. 11; Annex IV(2)(a)'
110
- verbose: 'Model has technical documentation that describes pre-trained elements of model provided by third parties and how used, integrated or modified'
111
- value: !!bool false
112
- technical_documentation_logic:
113
- article: 'Art. 11; Annex IV(2)(b)'
114
- verbose: 'Model has technical documentation that describes general logic of model'
115
- value: !!bool false
116
- technical_documentation_design_choices:
117
- article: 'Art. 11; Annex IV(2)(b)'
118
- 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'
119
- value: !!bool false
120
- technical_documentation_classification_choices:
121
- article: 'Art. 11; Annex IV(2)(b)'
122
- verbose: 'Model has technical documentation that describes main classification choices'
123
- value: !!bool false
124
- technical_documentation_parameters:
125
- article: 'Art. 11; Annex IV(2)(b)'
126
- verbose: 'Model has technical documentation that describes what model is designed to optimise for and relevance of its different parameters'
127
- value: !!bool false
128
- technical_documentation_expected_output:
129
- article: 'Art. 11; Annex IV(2)(b)'
130
- verbose: 'Model has technical documentation that the expected output and output quality of the system'
131
- value: !!bool false
132
- technical_documentation_act_compliance:
133
- article: 'Art. 11; Annex IV(2)'
134
- 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'
135
- value: !!bool false
136
- technical_documentation_human_oversight:
137
- article: 'Art. 11; Annex IV(2)(e)'
138
- 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)'
139
- value: !!bool false
140
- technical_documentation_validation:
141
- article: 'Art. 11; Annex IV(2)(g)'
142
- 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)'
143
- value: !!bool false
144
- technical_documentation_cybersecurity:
145
- article: 'Art. 11; Annex IV(2)(h)'
146
- verbose: 'Model has technical documentation that describes cybersecurity measures put in place'
147
- value: !!bool false
148
- transparency_to_deployers_intended_purpose:
149
- article: 'Art. 13(3)(b)(i)'
150
- verbose: 'Model is accompanied by instructions for use that include the characteristics, capabilities, performance limitations, and intended purpose of the model'
151
- value: !!bool false
152
- transparency_to_deployers_metrics:
153
- article: 'Art. 13(3)(b)(ii)'
154
- 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'
155
- value: !!bool false
156
- transparency_to_deployers_foreseeable_misuse:
157
- article: 'Art. 13(3)(b)(iii)'
158
- 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)'
159
- value: !!bool false
160
- transparency_to_deployers_explainability:
161
- article: 'Art. 13(3)(b)(iv)'
162
- 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'
163
- value: !!bool false
164
- transparency_to_deployers_specific_groups:
165
- article: 'Art. 13(3)(b)(v)'
166
- 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'
167
- value: !!bool false
168
- transparency_to_deployers_data:
169
- article: 'Art. 13(3)(b)(vi)'
170
- 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'
171
- value: !!bool false
172
- transparency_to_deployers_interpretability:
173
- article: 'Art. 13(3)(b)(vii)'
174
- 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'
175
- value: !!bool false
176
- transparency_to_deployers_human_oversight:
177
- article: 'Art. 13(3)(d)'
178
- 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'
179
- value: !!bool false
180
- transparency_to_deployers_hardware:
181
- article: 'Art. 13(3)(e)'
182
- 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'
183
- value: !!bool false
184
- accuracy_robustness_cybersecurity_accuracy: # These need to be cleaned up and to match/compliment project cc
185
- article: 'Art. 15(1)'
186
- verbose: 'Model is designed and developed to achieve appropriate level of accuracy'
187
- value: !!bool false
188
- accuracy_robustness_cybersecurity_robustiness:
189
- article: 'Art. 15(1)'
190
- verbose: 'Model is designed and developed to achieve appropriate level of robustness'
191
- value: !!bool false
192
- accuracy_robustness_cybersecurity_cybersecurity:
193
- article: 'Art. 15(1)'
194
- verbose: 'Model is designed and developed to achieve appropriate level of cybersecurity'
195
- value: !!bool false
196
- accuracy_robustness_cybersecurity_accuracy_metrics:
197
- article: 'Art. 15(2)'
198
- verbose: 'Use of relevant accuracy metrics'
199
- value: !!bool false
200
- accuracy_robustness_cybersecurity_fault_resilience:
201
- article: 'Art. 15(4)'
202
- 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'
203
- value: !!bool false
204
- accuracy_robustness_cybersecurity_attacks:
205
- article: 'Art. 15(5)'
206
- 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'
207
- value: !!bool false
208
- quality_management_system:
209
- article: 'Art. 17(1)(d)'
210
- 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'
211
- value: !!bool false
212
-
213
- # Metadata related to model-related requirements for GPAI models
214
-
215
- gpai_model_requirements:
216
- task:
217
- article: 'Art. 53; Annex XI(1)(1)(a)'
218
- verbose: 'The tasks that the model is intended to perform and the type and nature of AI systems in which it can be integrated'
219
- value: !!bool false
220
- acceptable_use:
221
- article: 'Art. 53; Annex XI(1)(1)(b)'
222
- verbose: 'Acceptable use policies applicable'
223
- value: !!bool false
224
- release_date:
225
- article: 'Art. 53; Annex XI(1)(1)(c)'
226
- verbose: 'The date of release and methods of distribution'
227
- value: !!bool false
228
- architecture:
229
- article: 'Art. 53; Annex XI(1)(1)(d)'
230
- verbose: 'The architecture and number of parameters'
231
- value: !!bool false
232
- input_output_modality:
233
- article: 'Art. 53; Annex XI(1)(1)(e)'
234
- verbos: 'Modality (e.g. text, image) and format of inputs and outputs'
235
- value: !!bool false
236
- license:
237
- article: 'Art. 53; Annex XI(1)(1)(f)'
238
- verbose: 'The license'
239
- value: !!bool false
240
- training:
241
- article: 'Art. 53; Annex XI(1)(2)(b)'
242
- verbose: 'Training methodologies and techniques'
243
- value: !!bool false
244
- design_choices:
245
- article: 'Art. 53; Annex XI(1)(2)(b)'
246
- verbose: 'Key design choices including the rationale and assumptions made'
247
- value: !!bool false
248
- optimized_for:
249
- article: 'Art. 53; Annex XI(1)(2)(b)'
250
- verbose: 'What the model is designed to optimise for'
251
- value: !!bool false
252
- parameters:
253
- article: 'Art. 53; Annex XI(1)(2)(b)'
254
- verbose: 'The relevance of the different parameters, as applicable'
255
- value: !!bool false
256
- data_type:
257
- article: 'Art. 53; Annex XI(1)(2)(c)'
258
- verbose: 'Information on the data used for training, testing and validation: type of data'
259
- value: !!bool false
260
- data_provenance:
261
- article: 'Art. 53; Annex XI(1)(2)(c)'
262
- verbose: 'Information on the data used for training, testing and validation: provenance of data'
263
- value: !!bool false
264
- data_curation:
265
- article: 'Art. 53; Annex XI(1)(2)(c)'
266
- verbose: 'Information on the data used for training: curation methodologies (e.g. cleaning, filtering etc)'
267
- value: !!bool false
268
- data_number:
269
- article: 'Art. 53; Annex XI(1)(2)(c)'
270
- verbose: 'Information on the data used for training: the number of data points'
271
- value: !!bool false
272
- data_characteristics:
273
- article: 'Art. 53; Annex XI(1)(2)(c)'
274
- verbose: 'Information on the data used for training: data points scope and main characteristics applicable'
275
- value: !!bool false
276
- data_origin:
277
- article: 'Art. 53; Annex XI(1)(2)(c)'
278
- verbose: 'Information on the data used for training: how the data was obtained and selected'
279
- value: !!bool false
280
- data_bias:
281
- article: 'Art. 53; Annex XI(1)(2)(c)'
282
- verbose: 'Information on the data used for training: all other measures to detect the unsuitability of data sources and methods to detect identifiable biases, where applicable'
283
- value: !!bool false
284
- computation:
285
- article: 'Art. 53; Annex XI(1)(2)(d)'
286
- verbose: 'The computational resources used to train the model (e.g. number of floating point operations – FLOPs), training time, and other relevant details related to the training'
287
- value: !!bool false
288
- energy_consumption:
289
- article: 'Art. 53; Annex XI(1)(2)(e)'
290
- verbose: 'Known or estimated energy consumption of the model; in case not known, this could be based on information about computational resources used'
291
- value: !!bool false
292
- evaluation:
293
- article: 'Art. 53; Annex XI(2)(1)'
294
- verbose: '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'
295
- value: !!bool false
296
- adversarial_testing:
297
- article: 'Art. 53; Annex XI(2)(2)'
298
- verbose: 'Where applicable, 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'
299
- value: !!bool false
300
-
301
- gpai_model_with_systemic_risk_requirements:
302
- evaluation:
303
- article: 'Art. 55(1)(a)'
304
- verbose: 'Perform model evaluation in accordance with standardised protocols and tools reflecting the state of the art, including conducting and documenting adversarial testing of the model with a view to identify and mitigate systemic risk'
305
- value: !!bool false
306
- systematic_risk:
307
- article: 'Art. 55(1)(b)'
308
- verbose: 'Assess and mitigate possible systemic risks at Union level, including their sources, that may stem from the development'
309
- value: !!bool false
310
- cybersecurity:
311
- article: 'Art. 55(1)(d)'
312
- verbose: 'Ensure an adequate level of cybersecurity protection for the GPAI model with systemic risk and the physical infrastructure of the mode'
313
- value: !!bool false
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
utils.py CHANGED
@@ -53,7 +53,7 @@ def check_within_scope_act(dispositive_variables, project_cc_yaml):
53
 
54
  def check_excepted(dispositive_variables, project_cc_yaml):
55
 
56
- if (project_cc_yaml['ai_system']['ai_system']['value'] == True and project_cc_yaml['excepted']['military']['value']) or
57
  (project_cc_yaml['ai_system']['ai_system']['value'] == True and project_cc_yaml['excepted']['military_use']['value']) or
58
  project_cc_yaml['excepted']['scientific']['value'] or
59
  project_cc_yaml['excepted']['pre_market']['value'] or
 
53
 
54
  def check_excepted(dispositive_variables, project_cc_yaml):
55
 
56
+ if( (project_cc_yaml['ai_system']['ai_system']['value'] == True and project_cc_yaml['excepted']['military']['value']) or
57
  (project_cc_yaml['ai_system']['ai_system']['value'] == True and project_cc_yaml['excepted']['military_use']['value']) or
58
  project_cc_yaml['excepted']['scientific']['value'] or
59
  project_cc_yaml['excepted']['pre_market']['value'] or