| { | |
| "name": "EU AI Act (EUAI)", | |
| "shortName": "EUAI", | |
| "description": "The European Union's (EU) Artificial Intelligence (AI) Act is a regulation that aims to balance innovation with ethical and responsible use of AI technologies.", | |
| "iconUrl": "https://upload.wikimedia.org/wikipedia/commons/thumb/b/b7/Flag_of_Europe.svg/1200px-Flag_of_Europe.svg.png", | |
| "stages": [ | |
| { | |
| "stageName": "Oversight", | |
| "systemComponents": [ | |
| { | |
| "componentName": "Compliance Management", | |
| "risks": [ | |
| { | |
| "riskId": "1.1", | |
| "title": "Non-compliance with EU AI Act", | |
| "definition": "Failure to adhere to the regulatory requirements as per the EU AI Act, leading to potential penalties and operational disruptions.", | |
| "addressedByControls": [ | |
| "EUAI-1", | |
| "EUAI-2", | |
| "EUAI-3", | |
| "EUAI-4", | |
| "EUAI-5", | |
| "EUAI-422", | |
| "EUAI-423", | |
| "EUAI-424", | |
| "EUAI-425", | |
| "EUAI-426", | |
| "EUAI-427", | |
| "EUAI-428", | |
| "EUAI-429", | |
| "EUAI-430", | |
| "EUAI-431", | |
| "EUAI-432", | |
| "EUAI-433", | |
| "EUAI-434", | |
| "EUAI-435", | |
| "EUAI-436", | |
| "EUAI-437", | |
| "EUAI-438", | |
| "EUAI-439", | |
| "EUAI-440", | |
| "EUAI-452", | |
| "EUAI-453", | |
| "EUAI-454", | |
| "EUAI-455", | |
| "EUAI-456", | |
| "EUAI-457", | |
| "EUAI-458", | |
| "EUAI-459", | |
| "EUAI-460", | |
| "EUAI-461", | |
| "EUAI-462", | |
| "EUAI-463", | |
| "EUAI-464", | |
| "EUAI-465" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Risk Management", | |
| "risks": [ | |
| { | |
| "riskId": "2.1", | |
| "title": "Ineffective Risk Mitigation", | |
| "definition": "Inadequate identification and mitigation of risks associated with AI deployment, potentially compromising system integrity and security.", | |
| "addressedByControls": [ | |
| "EUAI-6", | |
| "EUAI-7", | |
| "EUAI-8", | |
| "EUAI-9", | |
| "EUAI-10", | |
| "EUAI-11", | |
| "EUAI-12", | |
| "EUAI-13", | |
| "EUAI-14", | |
| "EUAI-15", | |
| "EUAI-16", | |
| "EUAI-17", | |
| "EUAI-18", | |
| "EUAI-19", | |
| "EUAI-20", | |
| "EUAI-21", | |
| "EUAI-22", | |
| "EUAI-23", | |
| "EUAI-24", | |
| "EUAI-25", | |
| "EUAI-26", | |
| "EUAI-27", | |
| "EUAI-28", | |
| "EUAI-32", | |
| "EUAI-33" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Logging", | |
| "risks": [ | |
| { | |
| "riskId": "3.1", | |
| "title": "Inadequate Logging and Monitoring", | |
| "definition": "Failure to maintain comprehensive logs and monitoring systems, leading to difficulties in tracking and addressing potential issues and compliance breaches.", | |
| "addressedByControls": [ | |
| "EUAI-200", | |
| "EUAI-201", | |
| "EUAI-202", | |
| "EUAI-203", | |
| "EUAI-204", | |
| "EUAI-205", | |
| "EUAI-206", | |
| "EUAI-207", | |
| "EUAI-409", | |
| "EUAI-451" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Written Mandate", | |
| "risks": [ | |
| { | |
| "riskId": "4.1", | |
| "title": "Unclear or Incomplete Written Mandate", | |
| "definition": "Incomplete or ambiguous mandates can lead to misunderstandings and inadequate compliance with EU AI Act requirements.", | |
| "addressedByControls": [ | |
| "EUAI-410", | |
| "EUAI-411", | |
| "EUAI-412", | |
| "EUAI-413", | |
| "EUAI-414", | |
| "EUAI-415", | |
| "EUAI-416", | |
| "EUAI-417", | |
| "EUAI-418", | |
| "EUAI-419", | |
| "EUAI-420", | |
| "EUAI-421", | |
| "EUAI-441", | |
| "EUAI-442", | |
| "EUAI-443" | |
| ] | |
| } | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "stageName": "Development", | |
| "systemComponents": [ | |
| { | |
| "componentName": "Testing", | |
| "risks": [ | |
| { | |
| "riskId": "5.1", | |
| "title": "Insufficient Testing Protocols", | |
| "definition": "Failure to implement comprehensive testing protocols, leading to undetected issues in AI functionality and compliance.", | |
| "addressedByControls": [ | |
| "EUAI-29", | |
| "EUAI-30", | |
| "EUAI-31", | |
| "EUAI-36", | |
| "EUAI-72", | |
| "EUAI-73", | |
| "EUAI-74", | |
| "EUAI-75", | |
| "EUAI-311", | |
| "EUAI-312", | |
| "EUAI-313", | |
| "EUAI-314" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Training", | |
| "risks": [ | |
| { | |
| "riskId": "6.1", | |
| "title": "Bias and Inaccurate Training Data", | |
| "definition": "Utilizing biased or inaccurate training data can result in flawed AI behavior and decision-making, contravening EU AI Act standards.", | |
| "addressedByControls": [ | |
| "EUAI-34", | |
| "EUAI-64", | |
| "EUAI-65", | |
| "EUAI-66", | |
| "EUAI-67", | |
| "EUAI-76", | |
| "EUAI-77", | |
| "EUAI-78", | |
| "EUAI-79", | |
| "EUAI-80", | |
| "EUAI-81", | |
| "EUAI-82", | |
| "EUAI-83", | |
| "EUAI-84", | |
| "EUAI-85", | |
| "EUAI-86", | |
| "EUAI-87", | |
| "EUAI-88", | |
| "EUAI-89", | |
| "EUAI-90", | |
| "EUAI-91" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Validation", | |
| "risks": [ | |
| { | |
| "riskId": "7.1", | |
| "title": "Failure in Validating AI Models", | |
| "definition": "Inadequate validation processes can lead to the deployment of AI models that do not meet required performance and compliance standards.", | |
| "addressedByControls": [ | |
| "EUAI-35", | |
| "EUAI-68", | |
| "EUAI-69", | |
| "EUAI-70", | |
| "EUAI-71" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Design", | |
| "risks": [ | |
| { | |
| "riskId": "8.1", | |
| "title": "Flawed AI Design", | |
| "definition": "Design flaws in AI systems can lead to non-compliance with ethical and legal standards, resulting in operational and reputational risks.", | |
| "addressedByControls": [ | |
| "EUAI-208", | |
| "EUAI-209", | |
| "EUAI-283", | |
| "EUAI-306", | |
| "EUAI-307", | |
| "EUAI-308" | |
| ] | |
| } | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "stageName": "Deployment", | |
| "systemComponents": [ | |
| { | |
| "componentName": "Data Governance", | |
| "risks": [ | |
| { | |
| "riskId": "9.1", | |
| "title": "Poor Data Governance", | |
| "definition": "Lack of proper data governance can lead to data quality issues, privacy breaches, and non-compliance with the EU AI Act.", | |
| "addressedByControls": [ | |
| "EUAI-37", | |
| "EUAI-38", | |
| "EUAI-39", | |
| "EUAI-40", | |
| "EUAI-41", | |
| "EUAI-42", | |
| "EUAI-43", | |
| "EUAI-44", | |
| "EUAI-45", | |
| "EUAI-46", | |
| "EUAI-47", | |
| "EUAI-48", | |
| "EUAI-49", | |
| "EUAI-50", | |
| "EUAI-51", | |
| "EUAI-52", | |
| "EUAI-53", | |
| "EUAI-54", | |
| "EUAI-55", | |
| "EUAI-56", | |
| "EUAI-57", | |
| "EUAI-58", | |
| "EUAI-59", | |
| "EUAI-60", | |
| "EUAI-61", | |
| "EUAI-62", | |
| "EUAI-63", | |
| "EUAI-448", | |
| "EUAI-449" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Human Oversight", | |
| "risks": [ | |
| { | |
| "riskId": "10.1", | |
| "title": "Insufficient Human Oversight", | |
| "definition": "Failure to maintain adequate human oversight in AI operations can result in unintended AI actions and lack of accountability.", | |
| "addressedByControls": [ | |
| "EUAI-284", | |
| "EUAI-285", | |
| "EUAI-286", | |
| "EUAI-287", | |
| "EUAI-288", | |
| "EUAI-289", | |
| "EUAI-290", | |
| "EUAI-291", | |
| "EUAI-292", | |
| "EUAI-293", | |
| "EUAI-294", | |
| "EUAI-295", | |
| "EUAI-296", | |
| "EUAI-297", | |
| "EUAI-298", | |
| "EUAI-299", | |
| "EUAI-300", | |
| "EUAI-301", | |
| "EUAI-302", | |
| "EUAI-303", | |
| "EUAI-304", | |
| "EUAI-305" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Security", | |
| "risks": [ | |
| { | |
| "riskId": "11.1", | |
| "title": "Security Vulnerabilities", | |
| "definition": "AI systems exposed to security vulnerabilities can be exploited, leading to data breaches and non-compliance with regulatory requirements.", | |
| "addressedByControls": [ | |
| "EUAI-315", | |
| "EUAI-316", | |
| "EUAI-319", | |
| "EUAI-320", | |
| "EUAI-321", | |
| "EUAI-322", | |
| "EUAI-323", | |
| "EUAI-324", | |
| "EUAI-325", | |
| "EUAI-326", | |
| "EUAI-327", | |
| "EUAI-328", | |
| "EUAI-329", | |
| "EUAI-330", | |
| "EUAI-331", | |
| "EUAI-332", | |
| "EUAI-333", | |
| "EUAI-334", | |
| "EUAI-335", | |
| "EUAI-336", | |
| "EUAI-337", | |
| "EUAI-338", | |
| "EUAI-339", | |
| "EUAI-340", | |
| "EUAI-341", | |
| "EUAI-342", | |
| "EUAI-343", | |
| "EUAI-344", | |
| "EUAI-345", | |
| "EUAI-346", | |
| "EUAI-347", | |
| "EUAI-348" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Quality Management", | |
| "risks": [ | |
| { | |
| "riskId": "12.1", | |
| "title": "Lack of Quality Management", | |
| "definition": "Poor quality management practices can result in AI systems that do not meet performance and compliance standards.", | |
| "addressedByControls": [ | |
| "EUAI-317", | |
| "EUAI-318", | |
| "EUAI-351", | |
| "EUAI-352", | |
| "EUAI-353", | |
| "EUAI-354", | |
| "EUAI-355", | |
| "EUAI-356", | |
| "EUAI-357", | |
| "EUAI-358", | |
| "EUAI-359", | |
| "EUAI-360", | |
| "EUAI-361", | |
| "EUAI-362", | |
| "EUAI-363", | |
| "EUAI-364", | |
| "EUAI-365", | |
| "EUAI-366", | |
| "EUAI-367", | |
| "EUAI-368", | |
| "EUAI-369", | |
| "EUAI-370", | |
| "EUAI-371", | |
| "EUAI-372", | |
| "EUAI-373", | |
| "EUAI-374", | |
| "EUAI-375", | |
| "EUAI-376", | |
| "EUAI-377", | |
| "EUAI-378", | |
| "EUAI-379", | |
| "EUAI-380", | |
| "EUAI-381", | |
| "EUAI-382", | |
| "EUAI-383", | |
| "EUAI-384", | |
| "EUAI-385", | |
| "EUAI-386", | |
| "EUAI-387", | |
| "EUAI-388", | |
| "EUAI-389", | |
| "EUAI-390", | |
| "EUAI-391", | |
| "EUAI-392", | |
| "EUAI-393", | |
| "EUAI-394", | |
| "EUAI-395", | |
| "EUAI-396", | |
| "EUAI-397", | |
| "EUAI-398", | |
| "EUAI-399", | |
| "EUAI-400", | |
| "EUAI-401", | |
| "EUAI-402", | |
| "EUAI-404" | |
| ] | |
| } | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "stageName": "Documentation", | |
| "systemComponents": [ | |
| { | |
| "componentName": "Technical Documentation", | |
| "risks": [ | |
| { | |
| "riskId": "13.1", | |
| "title": "Incomplete Technical Documentation", | |
| "definition": "Incomplete or inaccurate technical documentation can hinder understanding and compliance efforts related to AI system operations.", | |
| "addressedByControls": [ | |
| "EUAI-92", | |
| "EUAI-93", | |
| "EUAI-94", | |
| "EUAI-95", | |
| "EUAI-96", | |
| "EUAI-97", | |
| "EUAI-98", | |
| "EUAI-99", | |
| "EUAI-100", | |
| "EUAI-101", | |
| "EUAI-102", | |
| "EUAI-103", | |
| "EUAI-104", | |
| "EUAI-105", | |
| "EUAI-106", | |
| "EUAI-107", | |
| "EUAI-108", | |
| "EUAI-109", | |
| "EUAI-110", | |
| "EUAI-111", | |
| "EUAI-112", | |
| "EUAI-113", | |
| "EUAI-114", | |
| "EUAI-115", | |
| "EUAI-116", | |
| "EUAI-117", | |
| "EUAI-118", | |
| "EUAI-119", | |
| "EUAI-120", | |
| "EUAI-121", | |
| "EUAI-122", | |
| "EUAI-123", | |
| "EUAI-124", | |
| "EUAI-125", | |
| "EUAI-126", | |
| "EUAI-127", | |
| "EUAI-128", | |
| "EUAI-129", | |
| "EUAI-130", | |
| "EUAI-131", | |
| "EUAI-132", | |
| "EUAI-133", | |
| "EUAI-134", | |
| "EUAI-135", | |
| "EUAI-136", | |
| "EUAI-137", | |
| "EUAI-138", | |
| "EUAI-139", | |
| "EUAI-140", | |
| "EUAI-141", | |
| "EUAI-142", | |
| "EUAI-143", | |
| "EUAI-144", | |
| "EUAI-145", | |
| "EUAI-146", | |
| "EUAI-147", | |
| "EUAI-148", | |
| "EUAI-149", | |
| "EUAI-150", | |
| "EUAI-151", | |
| "EUAI-152", | |
| "EUAI-153", | |
| "EUAI-154", | |
| "EUAI-155", | |
| "EUAI-156", | |
| "EUAI-157", | |
| "EUAI-158", | |
| "EUAI-159", | |
| "EUAI-160", | |
| "EUAI-161", | |
| "EUAI-162", | |
| "EUAI-163", | |
| "EUAI-164", | |
| "EUAI-165", | |
| "EUAI-166", | |
| "EUAI-167", | |
| "EUAI-168", | |
| "EUAI-169", | |
| "EUAI-170", | |
| "EUAI-403", | |
| "EUAI-408" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Conformity Documentation", | |
| "risks": [ | |
| { | |
| "riskId": "14.1", | |
| "title": "Inadequate Conformity Documentation", | |
| "definition": "Failure to provide comprehensive conformity documentation can result in non-compliance with the EU AI Act and potential penalties.", | |
| "addressedByControls": [ | |
| "EUAI-171", | |
| "EUAI-172", | |
| "EUAI-173", | |
| "EUAI-174", | |
| "EUAI-175", | |
| "EUAI-176", | |
| "EUAI-177", | |
| "EUAI-178", | |
| "EUAI-179", | |
| "EUAI-180", | |
| "EUAI-181", | |
| "EUAI-182", | |
| "EUAI-183", | |
| "EUAI-184", | |
| "EUAI-185", | |
| "EUAI-186", | |
| "EUAI-187", | |
| "EUAI-188", | |
| "EUAI-189", | |
| "EUAI-190", | |
| "EUAI-191", | |
| "EUAI-192", | |
| "EUAI-193", | |
| "EUAI-194", | |
| "EUAI-195", | |
| "EUAI-196", | |
| "EUAI-197", | |
| "EUAI-198", | |
| "EUAI-199", | |
| "EUAI-407" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Instructions", | |
| "risks": [ | |
| { | |
| "riskId": "15.1", | |
| "title": "Poor Instructions", | |
| "definition": "Providing unclear or misleading instructions can lead to improper use and management of AI systems, contravening compliance requirements.", | |
| "addressedByControls": [ | |
| "EUAI-210", | |
| "EUAI-211", | |
| "EUAI-212", | |
| "EUAI-213", | |
| "EUAI-214", | |
| "EUAI-215", | |
| "EUAI-216", | |
| "EUAI-217", | |
| "EUAI-218", | |
| "EUAI-219", | |
| "EUAI-220", | |
| "EUAI-221", | |
| "EUAI-222", | |
| "EUAI-223", | |
| "EUAI-224", | |
| "EUAI-225", | |
| "EUAI-226", | |
| "EUAI-227", | |
| "EUAI-228", | |
| "EUAI-229", | |
| "EUAI-230", | |
| "EUAI-231", | |
| "EUAI-232", | |
| "EUAI-233", | |
| "EUAI-234", | |
| "EUAI-235", | |
| "EUAI-236", | |
| "EUAI-237", | |
| "EUAI-238", | |
| "EUAI-239", | |
| "EUAI-240", | |
| "EUAI-241", | |
| "EUAI-242", | |
| "EUAI-243", | |
| "EUAI-244", | |
| "EUAI-245", | |
| "EUAI-246", | |
| "EUAI-247", | |
| "EUAI-248", | |
| "EUAI-249", | |
| "EUAI-250", | |
| "EUAI-251", | |
| "EUAI-252", | |
| "EUAI-253", | |
| "EUAI-254", | |
| "EUAI-255", | |
| "EUAI-256", | |
| "EUAI-257", | |
| "EUAI-258", | |
| "EUAI-259", | |
| "EUAI-260", | |
| "EUAI-261", | |
| "EUAI-262", | |
| "EUAI-263", | |
| "EUAI-264", | |
| "EUAI-265", | |
| "EUAI-266", | |
| "EUAI-267", | |
| "EUAI-268", | |
| "EUAI-269", | |
| "EUAI-270", | |
| "EUAI-271", | |
| "EUAI-272", | |
| "EUAI-273", | |
| "EUAI-274", | |
| "EUAI-275", | |
| "EUAI-276", | |
| "EUAI-277", | |
| "EUAI-278", | |
| "EUAI-279", | |
| "EUAI-280", | |
| "EUAI-281", | |
| "EUAI-282", | |
| "EUAI-309", | |
| "EUAI-310", | |
| "EUAI-349", | |
| "EUAI-350", | |
| "EUAI-444", | |
| "EUAI-445", | |
| "EUAI-446", | |
| "EUAI-447", | |
| "EUAI-450" | |
| ] | |
| } | |
| ] | |
| }, | |
| { | |
| "componentName": "Authority Documentation", | |
| "risks": [ | |
| { | |
| "riskId": "16.1", | |
| "title": "Insufficient Authority Documentation", | |
| "definition": "Lack of proper authority documentation can impede regulatory reviews and audits, potentially leading to compliance violations.", | |
| "addressedByControls": ["EUAI-405", "EUAI-406"] | |
| } | |
| ] | |
| } | |
| ] | |
| } | |
| ], | |
| "controls": [ | |
| { | |
| "controlId": "EUAI-1", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must take into account the generally acknowledged state of the art on AI and AI-related technologies as they relate to the system's intended purpose in order to meet the requirements of the EU AI Act.", | |
| "controlCategory": "Operational management", | |
| "readableControlId": "EUAI 1", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-2", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems must have a risk management system that takes into account the requirements of high-risk systems in the EU AI Act.", | |
| "controlCategory": "Operational management", | |
| "readableControlId": "EUAI 2", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-3", | |
| "title": "Compliance Integration", | |
| "description": "For high-risk AI systems to which the requirements of the EU AI Act as well as the Union harmonisation legislation listed in Section A of Annex I apply, providers must be responsible for ensuring that their product is fully compliant with all applicable requirements, including requirements outlined in existing legislation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 3", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-4", | |
| "title": "Provider Testing Integration", | |
| "description": "Providers of high-risk AI systems may integrate the necessary testing and reporting processes introduced by the EU AI Act into the documentation and procedures that already exist and are required under the Union harmonisation legislation listed in Section A of Annex I. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 4", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-5", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems may integrate the necessary information and documentation introduced by the EU AI Act into the documentation and procedures that already exist and are required under the Union harmonisation legislation listed in Section A of Annex I. ", | |
| "controlCategory": "Audits and risk management", | |
| "readableControlId": "EUAI 5", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-6", | |
| "title": "Risk Management System Established", | |
| "description": "High-risk AI systems must have a risk management system that is established.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 6", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-7", | |
| "title": "Risk Management Implementation", | |
| "description": "High-risk AI systems must have a risk management system that is implemented.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 7", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-8", | |
| "title": "Risk Management System Documentation", | |
| "description": "High-risk AI systems must have a risk management system that is documented.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 8", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-9", | |
| "title": "Risk Management System Maintained", | |
| "description": "High-risk AI systems must have a risk management system that is maintained.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 9", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-10", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must have a risk management system that is a continuous iterative process planned and run throughout the system's entire lifecycle and requires regular systematic review.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 10", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-11", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must have a risk management system that is a continuous iterative process planned and run throughout the system's entire lifecycle and requires regular systematic updating.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 11", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-12", | |
| "title": "Risk Management Known Risks", | |
| "description": "High-risk AI systems must have a risk management system that identifies and analyzes known risks posed to health and safety when the system is used as intended.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 12", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-13", | |
| "title": "Risk Management Foreseeable Risks", | |
| "description": "High-risk AI systems must have a risk management system that identifies and analyzes foreseeable risks posed to health and safety when the system is used as intended.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 13", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-14", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must have a risk management system that identifies and analyzes known risks posed to fundemental rights when the system is used as intended.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 14", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-15", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems must have a risk management system that identifies and analyzes foreseeable risks posed to fundemental rights when the system is used as intended.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 15", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-16", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must have a risk management system that estimate and evaluate risks that may emerge when the system is used for its intended purpose.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 16", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-17", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must have a risk management system that estimate and evaluate risks that may emerge when the system is used under conditions of reasonably forseeable misuse.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 17", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-18", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must have a risk management system that adopts appropriate and targeted measures designed to address risks posed to health and safety.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 18", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-19", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must have a risk management system that adopts appropriate and targeted measures designed to address risks posed to fundemental rights.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 19", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-20", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must have a risk management system that gives due consideration to the effects and possible interaction resulting from the combined application of risk management measures adopted to comply with the EU AI Act, with a view to minimising risks effectively while also achieving an appropriate balance in implementing the measures set forth in the Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 20", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-21", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must have a risk management system that contains measures such that the relevant residual risk associated with each hazard, as well as the overall residual risk of the system itself, is judged to be acceptable.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 21", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-22", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems must have a risk management system that ensures the elimination or reduction of identified and evaluated risks as far as technically feasible through adequate design of the high-risk system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 22", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-23", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems must have a risk management system that ensures the elimination or reduction of identified and evaluated risks as far as technically feasible through adequate development of the high-risk system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 23", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-24", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must have a risk management system that implements, where appropriate, adequate mitigation and control measures addressing risks that cannot be eliminated.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 24", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-25", | |
| "title": "Ethical Considerations", | |
| "description": "With a view to eliminating or reducing risks, high-risk AI systems must take into consideration the deployer's technical knowledge, experience, education, training as well as the presumable context in which the system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 25", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-26", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must be tested for the purpose of identifying the most appropriate and targeted risk management measures.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 26", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-27", | |
| "title": "Security Measures", | |
| "description": "When testing high-risk AI systems for the purpose of identifying the most appropriate and targeted risk management measures, the systems must perform consistently for their intended purpose.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 27", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-28", | |
| "title": "Transparency", | |
| "description": "When testing high-risk AI systems for the purpose of identifying the most appropriate and targeted risk management measures, the systems must perform in a manner that demonstrates compliance with the EU AI Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 28", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-29", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must be tested prior to their being placed on the market or put into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 29", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-30", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must be tested against prior defined metrics that are appropriate to the intended purpose of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 30", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-31", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must be tested against probabilistic thresholds that are appropriate to the intended purpose of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 31", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-32", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems implementing the risk management system must give consideration to whether the high-risk system is likely to have an adverse impact on people under the age of 18.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 32", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-33", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems implementing the risk management system must give consideration to whether the high-risk system is likely to have an adverse impact on groups of vulnerable people.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 33", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-34", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems which make use of techniques involving the training of AI models with data must be developed on the basis of training data sets that meet the quality criteria outlined in the EU AI Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 34", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-35", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems which make use of techniques involving the training of AI models with data must be developed on the basis of validation data sets that meet the quality criteria outlined in the EU AI Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 35", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-36", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems which make use of techniques involving the training of AI models with data must be developed on the basis of testing data sets that meet the quality criteria outlined in the EU AI Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 36", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-37", | |
| "title": "Data Governance and Management for Training", | |
| "description": "Data governance and management practices must include relevant design choices throughout training.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 37", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-38", | |
| "title": "Data Governance and Management for Validation", | |
| "description": "Data governance and management practices must include relevant design choices throughout validation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 38", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-39", | |
| "title": "Data Governance and Management for Testing", | |
| "description": "Data governance and management practices must include relevant design choices throughout testing.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 39", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-40", | |
| "title": "Data Governance and Management for Data Origination in Training", | |
| "description": "Data governance and management practices must include data collection processes and the origin of data throughout training.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 40", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-41", | |
| "title": "Data Governance and Management for Training Validation", | |
| "description": "Data governance and management practices must include data collection processes and the origin of data throughout validation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 41", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-42", | |
| "title": "Data Governance and Management for Training Testing", | |
| "description": "Data governance and management practices must include data collection processes and the origin of data throughout testing.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 42", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-43", | |
| "title": "Data Governance and Management for Personal Data", | |
| "description": "Data governance and management practices must include the purpose for which personal data was collected.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 43", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-44", | |
| "title": "Data Governance Data Prep for Labeling", | |
| "description": "Data governance and management practices must include relevant data prep, such as labelling.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 44", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-45", | |
| "title": "Data Governance Data Prep for Cleaning", | |
| "description": "Data governance and management practices must include relevant data prep, such as cleaning.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 45", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-46", | |
| "title": "Data Governance Data Prep for Updating", | |
| "description": "Data governance and management practices must include relevant data prep, such as updating.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 46", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-47", | |
| "title": "Data Governance Data Prep for Enrichment", | |
| "description": "Data governance and management practices must include relevant data prep, such as enrichment.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 47", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-48", | |
| "title": "Data Governance Data Prep for Aggregation", | |
| "description": "Data governance and management practices must include relevant data prep, such as aggregation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 48", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-49", | |
| "title": "Data Governance Accountability", | |
| "description": "Data governance and management practices must include assumptions about which your data is supposed to measure and represent.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 49", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-50", | |
| "title": "Data Governance Assessment of Availability", | |
| "description": "Data governance and management practices must include an assessment of the availability of the data sets that are needed.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 50", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-51", | |
| "title": "Data Governance Assessment for Quantity", | |
| "description": "Data governance and management practices must include an assessment of the quantity of the data sets that are needed.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 51", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-52", | |
| "title": "Data Governance Assessment for Suitability", | |
| "description": "Data governance and management practices must include an assessment of the suitability of the data sets that are needed.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 52", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-53", | |
| "title": "Data Governance for Bias Detection", | |
| "description": "Data governance and management practices must include processes which detect possible biases that may have serious consequences, such as outputs that are discriminatory.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 53", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-54", | |
| "title": "Data Governance for Bias Prevention", | |
| "description": "Data governance and management practices must include processes which prevent possible biases that may have serious consequences, such as outputs that are discriminatory.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 54", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-55", | |
| "title": "Data Governance for Bias Mitigation", | |
| "description": "Data governance and management practices must include processes which mitigate possible biases that may have serious consequences, such as outputs that are discriminatory.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 55", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-56", | |
| "title": "Data Governance for Safety Related Bias Detection", | |
| "description": "Data governance and management practices must include processes which detect possible biases that may have serious consequences, such as outputs that are safety-related.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 56", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-57", | |
| "title": "Security Measures", | |
| "description": "Data governance and management practices must include processes which prevent possible biases that may have serious consequences, such as outputs that are safety-related.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 57", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-58", | |
| "title": "Transparency", | |
| "description": "Data governance and management practices must include processes which mitigate possible biases that may have serious consequences, such as outputs that are safety-related.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 58", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-59", | |
| "title": "Accountability", | |
| "description": "Data governance and management practices must include processes which detect possible biases that may have serious consequences, such as outputs that influence future operations.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 59", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-60", | |
| "title": "Bias Mitigation", | |
| "description": "Data governance and management practices must include processes which prevent possible biases that may have serious consequences, such as outputs that influence future operations.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 60", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-61", | |
| "title": "Risk Assessment", | |
| "description": "Data governance and management practices must include processes which mitigate possible biases that may have serious consequences, such as outputs that influence future operations.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 61", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-62", | |
| "title": "Risk Management", | |
| "description": "Data governance and management practices must identify relevant data gaps or shortcomings that prevent compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 62", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-63", | |
| "title": "Compliance Integration", | |
| "description": "Data governance and management practices must state how identified data gaps or shortcomings can be addressed.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 63", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-64", | |
| "title": "Provider Integration", | |
| "description": "Training data sets must be relevant. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 64", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-65", | |
| "title": "Ethical Considerations", | |
| "description": "Training data sets must be sufficiently representative. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 65", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-66", | |
| "title": "Data Privacy", | |
| "description": "Training data sets must be to the best extent possible, free of errors. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 66", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-67", | |
| "title": "Security Measures", | |
| "description": "Training data sets must be to the best extent possible complete in view of the intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 67", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-68", | |
| "title": "Transparency", | |
| "description": "Validation data sets must be relevant. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 68", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-69", | |
| "title": "Accountability", | |
| "description": "Validation data sets must be sufficiently representative. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 69", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-70", | |
| "title": "Bias Mitigation", | |
| "description": "Validation data sets must be to the best extent possible, free of errors. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 70", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-71", | |
| "title": "Risk Assessment", | |
| "description": "Validation data sets must be to the best extent possible, complete in view of the intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 71", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-72", | |
| "title": "Risk Management", | |
| "description": "Testing data sets must be relevant. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 72", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-73", | |
| "title": "Compliance Integration", | |
| "description": "Testing data sets must be sufficiently representative. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 73", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-74", | |
| "title": "Provider Integration", | |
| "description": "Testing data sets must be to the best extent possible, free of errors. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 74", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-75", | |
| "title": "Ethical Considerations", | |
| "description": "Testing data sets must be to the best extent possible, complete in view of the intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 75", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-76", | |
| "title": "Data Privacy", | |
| "description": "Data sets must be relevant to the specific geographical setting within which your system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 76", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-77", | |
| "title": "Security Measures", | |
| "description": "Data sets must be relevant to the specific contextual setting within which your system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 77", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-78", | |
| "title": "Transparency", | |
| "description": "Data sets must be relevant to the specific behavioral setting within which your system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 78", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-79", | |
| "title": "Accountability", | |
| "description": "Data sets must be relevant to the specific functional setting within which your system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 79", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-80", | |
| "title": "Bias Mitigation", | |
| "description": "Only for the purposes of detecting and correcting bias, providers of high-risk AI systems may process special categories of personal data that are subject to appropriate safeguards for the fundamental rights of natural persons.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 80", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-81", | |
| "title": "Risk Assessment", | |
| "description": "Only for the purposes of detecting and correcting bias, providers of high-risk AI systems may process special categories of personal data that are subject to appropriate safeguards for the fundamental freedoms of natural persons.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 81", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-82", | |
| "title": "Risk Management", | |
| "description": "Only for the purpose of detecting and correcting bias, providers of high-risk AI systems may process personal data under the condition that state of the art security is used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 82", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-83", | |
| "title": "Compliance Integration", | |
| "description": "Only for the purpose of detecting and correcting bias, providers of high-risk AI systems may process personal data under the condition that privacy-preserving measures, such as pseudonymisation, are used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 83", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-84", | |
| "title": "Provider Integration", | |
| "description": "Only for the purpose of detecting and correcting bias, providers of high-risk AI systems may process personal data under the condition that it is sufficiently and strictly safeguarded, documenting all access to the data to ensure it is only available for authorized individuals with confidentiality obligations.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 84", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-85", | |
| "title": "Ethical Considerations", | |
| "description": "Only for the purpose of detecting and correcting bias, providers of high-risk AI systems may process personal data under the condition that it is not transmitted by any unauthorized parties.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 85", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-86", | |
| "title": "Data Privacy", | |
| "description": "Only for the purpose of detecting and correcting bias, providers of high-risk AI systems may process personal data under the condition that it is not transferred by any unauthorized parties.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 86", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-87", | |
| "title": "Security Measures", | |
| "description": "Only for the purpose of detecting and correcting bias, providers of high-risk AI systems may process personal data under the condition that it is not accessed by any unauthorized parties.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 87", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-88", | |
| "title": "Transparency", | |
| "description": "Only for the purpose of detecting and correcting bias, personal data may be processed under the condition that it is deleted once the bias has been corrected.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 88", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-89", | |
| "title": "Accountability", | |
| "description": "Only for the purpose of detecting and correcting bias, personal data may be processed under the condition that it is deleted once the data has reached the end of its retention period.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 89", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-90", | |
| "title": "Bias Mitigation", | |
| "description": "Only for the purpose of detecting and correcting bias, personal data may be processed under the condition that the records of processing said data also include the reasons why it was strictly necessary.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 90", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-91", | |
| "title": "Risk Assessment", | |
| "description": "Only for the purpose of detecting and correcting bias, personal data may be processed under the condition that the records of processing said data also include the reasons why no other data could be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 91", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-92", | |
| "title": "Risk Management", | |
| "description": "The technical documentation of high-risk AI systems must be drawn up before the system is placed on the market or put into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 92", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-93", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation of high-risk AI systems must be kept up-to-date.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 93", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-94", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation of high-risk AI systems must be drawn up to demonstrate compliance with the relevant sections of the EU AI Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 94", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-95", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation of high-risk AI systems must be drawn up in a clear and comprehensive form to provide national competent authorities and notified bodies with the necessary information to assess the compliance of the system with the relevant sections of the EU AI Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 95", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-96", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation of high-risk AI systems must contain, at minimum, the elements set out in Annex IV.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 96", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-97", | |
| "title": "Security Measures", | |
| "description": "Small and medium sized enterprises (SMEs), including start-ups, may provide the elements of the technical documentation specified in Annex IV in a simplified manner.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 97", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-98", | |
| "title": "Transparency", | |
| "description": "For high-risk AI systems to which the requirements of the EU AI Act as well as the Union harmonisation legislation listed in Section A of Annex I apply, technical documentation must contain the relevant requirements of both the EU AI Act as well as the information required under those legal acts.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 98", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-99", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a general description of the system's intended purpose.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 99", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-100", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must include the name of the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 100", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-101", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must include a general description of the version of the system reflecting its relation to previous versions.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 101", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-102", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must include a general description of how the system interacts with outside hardware or software.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 102", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-103", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a general description of how the system can be used to interact with outside hardware or software.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 103", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-104", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must include the versions of relevant software or firmware.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 104", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-105", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must include any required disclosures related to relevant version updates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 105", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-106", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must include all forms of release or integration on the market, such as software packages embedded into hardware.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 106", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-107", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must include all forms of release or integration on the market, such as software packages embedded into downloads.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 107", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-108", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must include all forms of release or integration on the market, such as software packages embedded into APIs.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 108", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-109", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a description of the hardware on which the system is intended to run.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 109", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-110", | |
| "title": "Bias Mitigation", | |
| "description": "Where the system is a component of products, the technical documentation for a high-risk AI system must contain photographs or illustrations showing external features.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 110", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-111", | |
| "title": "Risk Assessment", | |
| "description": "Where the system is a component of products, the technical documentation for a high-risk AI system must contain the marking and internal layout of those products.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 111", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-112", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must include a basic description of the user-interface to the deployer.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 112", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-113", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must include instructions for use to the deployer.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 113", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-114", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must contain a detailed description of the steps and methods used to develop the system, including any use of pre-trained systems provided by third parties.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 114", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-115", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must contain a detailed description of the steps and methods used to develop the system, including any use of tools provided by third parties.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 115", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-116", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must contain, if applicable, a detailed description of how pre-trained systems provided by third parties were used, integrated, or modified by the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 116", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-117", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must contain, if applicable, a detailed description of how tools provided by third parties were used, integrated, or modified by the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 117", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-118", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the design specifications of the system, namely the general logic of the AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 118", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-119", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the design specifications of the system, namely the general logic of the algorithms. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 119", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-120", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the key design choices, including rationale and assumptions made.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 120", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-121", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the key design choices, including context for how these choices relate to people by whom the system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 121", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-122", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the main classification choices.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 122", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-123", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of what the system is designed to optimise for.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 123", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-124", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the relevance of the different parameters.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 124", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-125", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the expected output.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 125", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-126", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the expected output quality of the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 126", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-127", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of any possible trade-offs that were discussed in order to remain compliant.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 127", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-128", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the system architecture with explanations for how software components build on each other.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 128", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-129", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the system architecture with explanations for how software components feed into each other.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 129", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-130", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the system architecture with explanations for how software components integrate into the overall processing.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 130", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-131", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the computational resources used to develop the AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 131", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-132", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the computational resources used to train the AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 132", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-133", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the computational resources used to test the AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 133", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-134", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the computational resources used to validate the AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 134", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-135", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of how training data was obtained.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 135", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-136", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of how training data was selected.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 136", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-137", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the training data's provenance. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 137", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-138", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the training data's scope. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 138", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-139", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the training data's main characteristics.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 139", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-140", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of datasheets specifying the training methodology utilized.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 140", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-141", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of labelling procedures (e.g. for supervised learning).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 141", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-142", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of data cleaning methodologies (e.g. outliers detection).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 142", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-143", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of pre-determined changes the AI system may make in order to ensure continuous compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 143", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-144", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the validation data used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 144", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-145", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the main characteristics of the validation data used. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 145", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-146", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the procedures used for validation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 146", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-147", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the testing data used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 147", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-148", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the main characteristics of the testing data used. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 148", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-149", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the procedures used for testing.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 149", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-150", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of metrics used to measure accuracy.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 150", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-151", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of metrics used to measure robustness.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 151", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-152", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of metrics used to measure compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 152", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-153", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of metrics used to measure any potentially discriminatory impacts.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 153", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-154", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must include test logs dated and signed by the responsible party. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 154", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-155", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must contain test logs that include any pre-determined changes that may occur to ensure continuous compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 155", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-156", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must include all test reports dated and signed by the responsible party.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 156", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-157", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must contain all test reports that include any pre-determined changes that may occur to ensure continuous compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 157", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-158", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of cybersecurity measures put in place.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 158", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-159", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the monitoring of the system as it relates to the system's overall performance accuracy for its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 159", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-160", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the functioning of the system as it relates to the system's overall performance accuracy for its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 160", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-161", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the control of the system as it relates to the system's overall performance accuracy for its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 161", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-162", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must include descriptions of the system's capabilities as they relate to its performance for the specific group of people for which it is designed.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 162", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-163", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must include descriptions of the system's limitations as they relate to its performance for the specific group of people for which it is designed.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 163", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-164", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of any foreseeable unintended outcomes, including sources of risk to health and safety.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 164", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-165", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of any foreseeable unintended outcomes, including sources of risk to fundemental rights.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 165", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-166", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of any foreseeable unintended outcomes, including sources of risk to discrimination.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 166", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-167", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the performance metrics of the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 167", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-168", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must include explanations as to why the performance metrics of the system are appropriate.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 168", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-169", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of the risk management system required to be compliant.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 169", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-170", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must include a detailed description of relevant changes made by the provider to the system through its lifecycle.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 170", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-171", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems must draw up the EU AI Act's declaration of conformity.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 171", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-172", | |
| "title": "Risk Management", | |
| "description": "Each high-risk AI system must have its own EU declaration of conformity drawn up in a written machine readable, physical, or electronically signed format.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 172", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-173", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems must, for a period ending 10 years after the system has been placed on the market or put into service, keep the EU AI Act's declaration of conformity at the disposal of the national competent authorities.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 173", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-174", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI system must draw up the EU AI Act's declaration of conformity, which includes the identification of the high-risk system for which it has been written.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 174", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-175", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems must draw up the EU AI Act's declaration of conformity, which includes a statement affirming the system meets the relevant requirements of Chapter 3, Section 2 of the EU AI Act. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 175", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-176", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must draw up the EU AI Act's declaration of conformity, which includes the information set out in Annex V of the EU AI Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 176", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-177", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must draw up the EU AI Act's declaration of conformity, which must be translated into a language that can be easily understood by the national competent authorities of the Member States in which the system is placed on the market or made available.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 177", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-178", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems that are subject to other Union harmonisation legislation that also require an EU declaration of conformity must draw up a single EU declaration of conformity in respect of all Union law applicable to the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 178", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-179", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems that are subject to other Union harmonisation legislation that also require an EU declaration of conformity must draw up a single EU declaration of conformity which identifies all the Union harmonisation legislation to which the declaration relates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 179", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-180", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must draw up the EU AI Act's declaration of conformity, which must be kept up-to-date by the provider as appropriate.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 180", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-181", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the system's name.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 181", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-182", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the system's type.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 182", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-183", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include any additional unambiguous reference allowing the system's identification.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 183", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-184", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include any additional unambiguous reference allowing the system's traceability.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 184", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-185", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the name of the provider or their authorised representative.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 185", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-186", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the address of the provider or their authorised representative.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 186", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-187", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include a statement that said declaration is issued under the sole responsibility of the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 187", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-188", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include a statement that the system is in conformity with the EU Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 188", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-189", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include, if applicable, a statement that the system is in conformity with any other relevant Union law that provides for the issuing of an EU declaration of conformity.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 189", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-190", | |
| "title": "Bias Mitigation", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include references to any relevant harmonised standards used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 190", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-191", | |
| "title": "Risk Assessment", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include references to any other common specification in which conformity is declared.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 191", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-192", | |
| "title": "Risk Management", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include, where applicable, the name and identification number of the notified body.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 192", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-193", | |
| "title": "Compliance Integration", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include, where applicable, a description of the conformity assessment procedure performed.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 193", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-194", | |
| "title": "Provider Integration", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include, where applicable, identification of the certificate issued.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 194", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-195", | |
| "title": "Ethical Considerations", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the place of issue of the declaration.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 195", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-196", | |
| "title": "Data Privacy", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the date of issue of the declaration.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 196", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-197", | |
| "title": "Security Measures", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the name of the person who signed the declaration.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 197", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-198", | |
| "title": "Transparency", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the role of the person who signed the declaration.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 198", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-199", | |
| "title": "Accountability", | |
| "description": "The technical documentation for a high-risk AI system must contain the EU Act's \"declaration of conformity,\" which must include the signature of the person who signed the declaration.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 199", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-200", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must technically allow for the automatic recording of events (\"logs\") over their lifetime.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 200", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-201", | |
| "title": "Risk Assessment", | |
| "description": "Logging capabilities must enable the recording of events relevant for monitoring the operation of high-risk AI systems for deployers in order to ensure a level of traceability of the functioning of the system that is appropriate to its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 201", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-202", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems used for remote biometric identification must include logging capabilities that provide recording of the period of each use of the system, such as start date of each use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 202", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-203", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems used for remote biometric identification must include logging capabilities that provide recording of the period of each use of the system, such as start time of each use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 203", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-204", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems used for remote biometric identification must include logging capabilities that provide recording of the period of each use of the system, such as end date of each use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 204", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-205", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems used for remote biometric identification must include logging capabilities that provide recording of the period of each use of the system, such as end time of each use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 205", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-206", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems used for remote biometric identification must include logging capabilities that provide the reference database against which input data has been checked by the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 206", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-207", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems used for remote biometric identification must include logging capabilities that provide the input data for which the search has led to a match.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 207", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-208", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must be designed and developed to ensure their operation is sufficiently transparent to enable deployers to interpret a system's output.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 208", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-209", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must be designed and developed to ensure their operation is sufficiently transparent to enable deployers to use a system's output appropriately.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 209", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-210", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including concise information that is relevant to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 210", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-211", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including complete information that is relevant to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 211", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-212", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including correct information that is relevant to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 212", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-213", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including clear information that is relevant to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 213", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-214", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including concise information that is accessible to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 214", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-215", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including complete information that is accessible to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 215", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-216", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including correct information that is accessible to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 216", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-217", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including clear information that is accessible to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 217", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-218", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including concise information that is comprehensive to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 218", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-219", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including complete information that is comprehensive to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 219", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-220", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including correct information that is comprehensive to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 220", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-221", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must be accompanied by instructions for use in an appopriate digital format (or otherwise), including clear information that is comprehensive to deployers.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 221", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-222", | |
| "title": "Risk Management", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the identity of the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 222", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-223", | |
| "title": "Compliance Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the contact details of the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 223", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-224", | |
| "title": "Provider Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the identity of, where applicable, its authorised representative. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 224", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-225", | |
| "title": "Ethical Considerations", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the contact details of, where applicable, its authorised representative. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 225", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-226", | |
| "title": "Data Privacy", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 226", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-227", | |
| "title": "Security Measures", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 227", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-228", | |
| "title": "Transparency", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 228", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-229", | |
| "title": "Accountability", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the high-risk AI system, including its intended purpose.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 229", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-230", | |
| "title": "Bias Mitigation", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the high-risk AI system, including its intended purpose.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 230", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-231", | |
| "title": "Risk Assessment", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the high-risk AI system, including its intended purpose.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 231", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-232", | |
| "title": "Risk Management", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against which the system has been tested. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 232", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-233", | |
| "title": "Compliance Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against which the system has been validated. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 233", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-234", | |
| "title": "Provider Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against any known circumstances that may have an impact on that expected level of accuracy, robustness, and cybersecurity. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 234", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-235", | |
| "title": "Ethical Considerations", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against any foreseeable circumstances that may have an impact on that expected level of accuracy, robustness, and cybersecurity. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 235", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-236", | |
| "title": "Data Privacy", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against which the system has been tested. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 236", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-237", | |
| "title": "Security Measures", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against which the system has been validated. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 237", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-238", | |
| "title": "Transparency", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against any known circumstances that may have an impact on that expected level of accuracy, robustness, and cybersecurity. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 238", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-239", | |
| "title": "Accountability", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against any foreseeable circumstances that may have an impact on that expected level of accuracy, robustness, and cybersecurity. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 239", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-240", | |
| "title": "Bias Mitigation", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against which the system has been tested. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 240", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-241", | |
| "title": "Risk Assessment", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against which the system has been validated. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 241", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-242", | |
| "title": "Risk Management", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against any known circumstances that may have an impact on that expected level of accuracy, robustness, and cybersecurity. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 242", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-243", | |
| "title": "Compliance Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system's level of accuracy, including the accuracy, robustness, and cybersecurity metrics outlined in the relevant sections of the EU AI Act against any foreseeable circumstances that may have an impact on that expected level of accuracy, robustness, and cybersecurity. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 243", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-244", | |
| "title": "Provider Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including any known circumstance related to the use of the system in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 244", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-245", | |
| "title": "Ethical Considerations", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including any foreseeable circumstance related to the use of the system in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 245", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-246", | |
| "title": "Data Privacy", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including any known circumstance related to the use of the system in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 246", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-247", | |
| "title": "Security Measures", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including any foreseeable circumstance related to the use of the system in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 247", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-248", | |
| "title": "Transparency", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including any known circumstance related to the use of the system in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 248", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-249", | |
| "title": "Accountability", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including any foreseeable circumstance related to the use of the system in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 249", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-250", | |
| "title": "Bias Mitigation", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including the technical capabilities of the system to provide the relevant information to explain its ouptut. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 250", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-251", | |
| "title": "Risk Assessment", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including the technical characteristics of the system to provide the relevant information to explain its ouptut. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 251", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-252", | |
| "title": "Risk Management", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including the technical capabilities of the system to provide the relevant information to explain its ouptut. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 252", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-253", | |
| "title": "Compliance Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including the technical characteristics of the system to provide the relevant information to explain its ouptut. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 253", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-254", | |
| "title": "Provider Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including the technical limitations of the system to provide the relevant information to explain its ouptut. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 254", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-255", | |
| "title": "Ethical Considerations", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including the technical characteristics of the system to provide the relevant information to explain its ouptut. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 255", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-256", | |
| "title": "Data Privacy", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including the system's performance regarding specific persons or groups of persons on which the system is intended to be used. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 256", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-257", | |
| "title": "Security Measures", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including the system's performance regarding specific persons or groups of persons on which the system is intended to be used. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 257", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-258", | |
| "title": "Transparency", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including the system's performance regarding specific persons or groups of persons on which the system is intended to be used. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 258", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-259", | |
| "title": "Accountability", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including specifications for the input data, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 259", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-260", | |
| "title": "Bias Mitigation", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including specifications for the input data, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 260", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-261", | |
| "title": "Risk Assessment", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including specifications for the input data, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 261", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-262", | |
| "title": "Risk Management", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including specifications of any relevant information in terms of training data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 262", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-263", | |
| "title": "Compliance Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including specifications of any relevant information in terms of training data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 263", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-264", | |
| "title": "Provider Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including specifications of any relevant information in terms of training data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 264", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-265", | |
| "title": "Ethical Considerations", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including specifications of any relevant information in terms of validation data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 265", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-266", | |
| "title": "Data Privacy", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including specifications of any relevant information in terms of validation data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 266", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-267", | |
| "title": "Security Measures", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including specifications of any relevant information in terms of validation data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 267", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-268", | |
| "title": "Transparency", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including specifications of any relevant information in terms of testing data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 268", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-269", | |
| "title": "Accountability", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including specifications of any relevant information in terms of testing data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 269", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-270", | |
| "title": "Bias Mitigation", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including specifications of any relevant information in terms of testing data sets used, taking into account the intended purpose of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 270", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-271", | |
| "title": "Risk Assessment", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including information to enable deployers to interpret the output of the system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 271", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-272", | |
| "title": "Risk Management", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including information to enable deployers to interpret the output of the system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 272", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-273", | |
| "title": "Compliance Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including information to enable deployers to interpret the output of the system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 273", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-274", | |
| "title": "Provider Integration", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the characteristics of performance of the system, including information to enable deployers to use the system's output appropriately. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 274", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-275", | |
| "title": "Ethical Considerations", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the capabilities of performance of the system, including information to enable deployers to use the system's output appropriately. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 275", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-276", | |
| "title": "Data Privacy", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the limitations of performance of the system, including information to enable deployers to use the system's output appropriately. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 276", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-277", | |
| "title": "Security Measures", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the changes to the high-risk AI system, which have been predetermined by the provider at the moment of the initial conformity assessment, if any.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 277", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-278", | |
| "title": "Transparency", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the changes to the high-risk AI system's performance, which have been predetermined by the provider at the moment of the initial conformity assessment, if any.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 278", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-279", | |
| "title": "Accountability", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the computational resources needed to ensure the proper functioning of that AI system, including software updates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 279", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-280", | |
| "title": "Bias Mitigation", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the hardware resources needed to ensure the proper functioning of that AI system, including software updates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 280", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-281", | |
| "title": "Risk Assessment", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain the expected lifetime of the high-risk AI system to ensure the proper functioning of that AI system, including software updates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 281", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-282", | |
| "title": "Risk Management", | |
| "description": "The instructions for use accompanying the high-risk AI system must contain any necessary maintenance and care measures, including their frequency, to ensure the proper functioning of that AI system, including software updates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 282", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-283", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems must be designed and developed with appropriate human-machine interface tools so that they can be effectively overseen by natural persons during the period in which they are in use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 283", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-284", | |
| "title": "Provider Integration", | |
| "description": "Human oversight must aim to prevent or minimize the risks to health and safety that may emerge when a high-risk AI system is used in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 284", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-285", | |
| "title": "Ethical Considerations", | |
| "description": "Human oversight must aim to prevent or minimize the risks to fundamental rights that may emerge when a high-risk AI system is used in accordance with its intended purpose. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 285", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-286", | |
| "title": "Data Privacy", | |
| "description": "Human oversight must aim to prevent or minimize the risks to health and safety that may emerge when a high-risk AI system is used under conditions of reasonably foreseeable misuse.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 286", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-287", | |
| "title": "Security Measures", | |
| "description": "Human oversight must aim to prevent or minimize the risks to fundamental rights that may emerge when a high-risk AI system is used under conditions of reasonably foreseeable misuse.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 287", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-288", | |
| "title": "Transparency", | |
| "description": "Human oversight measures must be commensurate to the risks of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 288", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-289", | |
| "title": "Accountability", | |
| "description": "Human oversight measures must be commensurate to the levels of autonomy of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 289", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-290", | |
| "title": "Bias Mitigation", | |
| "description": "Human oversight measures must be commensurate to the context of use of the high-risk AI system. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 290", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-291", | |
| "title": "Risk Assessment", | |
| "description": "Providers must ensure human oversight measures by identifying and building measures, when technically feasbile, into the high-risk AI system before placing it on the market or putting it into service. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 291", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-292", | |
| "title": "Risk Management", | |
| "description": "Providers must ensure human oversight measures by identifying measures that are appropriate to be implemented by the deployer before placing it on the market or putting it into service ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 292", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-293", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can understand the relevant capacities and limitations of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 293", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-294", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can duly monitor its operation, including in view of detecting and addressing anomalies.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 294", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-295", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can duly monitor its operation, including in view of detecting and addressing dysfunctions.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 295", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-296", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can duly monitor its operation, including in view of detecting and addressing unexpected performance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 296", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-297", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can remain aware of the possible tendency of automatically relying or over-relying on the output produced by a high-risk AI system (\u2018automation bias\u2019), in particular for high-risk AI systems used to provide information or recommendations for decisions to be taken by natural persons.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 297", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-298", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can correctly interpret the high-risk AI system\u2019s output, taking into account, for example, the interpretation tools and methods available.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 298", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-299", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can decide, in any particular situation, not to use the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 299", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-300", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can decide, in any particular situation, to disregard the output of the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 300", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-301", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can decide, in any particular situation, override the output of the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 301", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-302", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can decide, in any particular situation, reverse the output of the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 302", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-303", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can intervene in the operation of the high-risk AI system through a \u2018stop\u2019 button or a similar procedure that allows the system to come to a halt in a safe state.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 303", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-304", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must be designed and developed so that natural persons responsible for human oversight can interrupt the high-risk AI system through a \u2018stop\u2019 button or a similar procedure that allows the system to come to a halt in a safe state.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 304", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-305", | |
| "title": "Ethical Considerations", | |
| "description": "For high-risk AI systems used for remote biometric identification, no action or decision should be taken by the deployer on the basis of the identification resulting from the system unless that identification has been separately verified and confirmed by at least two natural persons with the necessary competence, training, and authority.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 305", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-306", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must be designed and developed to achieve an appropriate level of accuracy consistently throughout their lifecycle.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 306", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-307", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must be designed and developed to achieve an appropriate level of robustness consistently throughout their lifecycle.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 307", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-308", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must be designed and developed to achieve an appropriate level of cybersecurity consistently throughout their lifecycle.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 308", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-309", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must declare levels of accuracy in their instructions of use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 309", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-310", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must declare relevant accuracy metrics in their instructions of use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 310", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-311", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must be as resilient as possible regarding errors or faults 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.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 311", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-312", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems must be as resilient as possible regarding 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.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 312", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-313", | |
| "title": "Compliance Integration", | |
| "description": "Technical measures must be taken to ensure resilience regarding errors, faults or inconsistencies that may occur within the high-risk AI system or the environment in which the system operates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 313", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-314", | |
| "title": "Provider Integration", | |
| "description": "Organisational measures must be taken to ensure resilience regarding errors, faults or inconsistencies that may occur within the high-risk AI system or the environment in which the system operates.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 314", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-315", | |
| "title": "Ethical Considerations", | |
| "description": "The robustness of high-risk AI systems may be achieved through technical redundancy solutions, including backup plans.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 315", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-316", | |
| "title": "Data Privacy", | |
| "description": "The robustness of high-risk AI systems may be achieved through technical redundancy solutions, including fail-safe plans.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 316", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-317", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems that continue to learn after being released or put into service must be developed in such a way to eliminate or reduce as much as possible the risk of possibly biased outputs influencing input for feature operations (\"feedback loops\"). ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 317", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-318", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems experiencing feedback loops should be duly addressed with appropriate mitigation measures.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 318", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-319", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must be resilient against attempts by unauthorised third parties to alter their use by exploiting system vulnerabilities.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 319", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-320", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must be resilient against attempts by unauthorised third parties to alter their outputs by exploiting system vulnerabilities.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 320", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-321", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must be resilient against attempts by unauthorised third parties to alter their performance by exploiting system vulnerabilities.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 321", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-322", | |
| "title": "Risk Management", | |
| "description": "The technical solutions aiming to ensure the cybersecurity of high-risk AI systems must be appropriate to the relevant circumstances.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 322", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-323", | |
| "title": "Compliance Integration", | |
| "description": "The technical solutions aiming to ensure the cybersecurity of high-risk AI systems must be appropriate to the risks.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 323", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-324", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to prevent attacks trying to manipulate the training data set (\u2018data poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 324", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-325", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to prevent attacks trying to manipulate pre-trained components used in training (\u2018model poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 325", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-326", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to prevent inputs designed to cause the AI model to make a mistake (\u2018adversarial examples\u2019 or \u2018model evasion\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 326", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-327", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to prevent confidentiality attacks.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 327", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-328", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to prevent model flaws.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 328", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-329", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including where appropriate measures to detect attacks trying to manipulate the training data set (\u2018data poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 329", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-330", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including where appropriate measures to detect attacks trying to manipulate pre-trained components used in training (\u2018model poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 330", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-331", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including where appropriate measures to detect inputs designed to cause the AI model to make a mistake (\u2018adversarial examples\u2019 or \u2018model evasion\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 331", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-332", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including where appropriate measures to detect confidentiality attacks.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 332", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-333", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including where appropriate measures to detect model flaws.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 333", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-334", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to respond to attacks trying to manipulate the training data set (\u2018data poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 334", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-335", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to respond to attacks trying to manipulate pre-trained components used in training (\u2018model poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 335", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-336", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to respond to inputs designed to cause the AI model to make a mistake (\u2018adversarial examples\u2019 or \u2018model evasion\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 336", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-337", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to respond to confidentiality attacks.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 337", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-338", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to respond to model flaws.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 338", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-339", | |
| "title": "Accountability", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to resolve attacks trying to manipulate the training data set (\u2018data poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 339", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-340", | |
| "title": "Bias Mitigation", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to resolve attacks trying to manipulate pre-trained components used in training (\u2018model poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 340", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-341", | |
| "title": "Risk Assessment", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to resolve inputs designed to cause the AI model to make a mistake (\u2018adversarial examples\u2019 or \u2018model evasion\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 341", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-342", | |
| "title": "Risk Management", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to resolve confidentiality attacks.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 342", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-343", | |
| "title": "Compliance Integration", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to resolve model flaws.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 343", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-344", | |
| "title": "Provider Integration", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to control for attacks trying to manipulate the training data set (\u2018data poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 344", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-345", | |
| "title": "Ethical Considerations", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to control for attacks trying to manipulate pre-trained components used in training (\u2018model poisoning\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 345", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-346", | |
| "title": "Data Privacy", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to control for inputs designed to cause the AI model to make a mistake (\u2018adversarial examples\u2019 or \u2018model evasion\u2019).", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 346", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-347", | |
| "title": "Security Measures", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to control for confidentiality attacks.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 347", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-348", | |
| "title": "Transparency", | |
| "description": "High-risk AI systems must adopt technical solutions to address AI-specific vulnerabilities, including, where appropriate, measures to control for model flaws.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 348", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-349", | |
| "title": "Accountability", | |
| "description": "Providers of high-risk AI systems must indicate their name on the system or its accompanying documentation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 349", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-350", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems must indicate the address at which they can be contacted on the system or its accompanying documentation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 350", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-351", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that ensures compliance with this regulation. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 351", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-352", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems must document the quality management system in a systematic and orderly manner in the form of written policies. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 352", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-353", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems must document the quality management system in a systematic and orderly manner in the form of written procedures. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 353", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-354", | |
| "title": "Provider Integration", | |
| "description": "Providers of high-risk AI systems must document the quality management system in a systematic and orderly manner in the form of written instructions. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 354", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-355", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains a strategy for regulatory compliance, including compliance with conformity assessment procedures.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 355", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-356", | |
| "title": "Data Privacy", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains a strategy for regulatory compliance, including procedures for the management of modifications to the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 356", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-357", | |
| "title": "Security Measures", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains techniques to be used for the design of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 357", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-358", | |
| "title": "Transparency", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains techniques to be used for the design control of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 358", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-359", | |
| "title": "Accountability", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains techniques to be used for the design verification of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 359", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-360", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains procedures to be used for the design of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 360", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-361", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains procedures to be used for the design control of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 361", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-362", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains procedures to be used for the design verification of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 362", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-363", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains systematic actions to be used for the design of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 363", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-364", | |
| "title": "Provider Integration", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains systematic actions to be used for the design control of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 364", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-365", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains systematic actions to be used for the design verification of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 365", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-366", | |
| "title": "Data Privacy", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains examination procedures to be carried out before the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 366", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-367", | |
| "title": "Security Measures", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains test procedures to be carried out before the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 367", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-368", | |
| "title": "Transparency", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains validation procedures to be carried out before the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 368", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-369", | |
| "title": "Accountability", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains examination procedures to be carried out during the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 369", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-370", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains test procedures to be carried out during the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 370", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-371", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains validation procedures to be carried out during the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 371", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-372", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains examination procedures to be carried out after the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 372", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-373", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains test procedures to be carried out after the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 373", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-374", | |
| "title": "Provider Integration", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains validation procedures to be carried out after the development of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 374", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-375", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the frequency with which examination procedures must be carried out.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 375", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-376", | |
| "title": "Data Privacy", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the frequency with which testing procedures must be carried out.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 376", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-377", | |
| "title": "Security Measures", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the frequency with which validation procedures must be carried out.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 377", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-378", | |
| "title": "Transparency", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the technical standards required to remain compliant. ", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 378", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-379", | |
| "title": "Accountability", | |
| "description": "If existing harmonized standards are insufficient or only partially applied, providers of high-risk AI systems must find alternative ways to ensure their AI systems comply with all necessary legal requirements.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 379", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-380", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data acquisition.", | |
| "controlCategory": "Acquisition or sale of facilities, technology, and services", | |
| "readableControlId": "EUAI 380", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-381", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data collection.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 381", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-382", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data analysis.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 382", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-383", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data labelling.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 383", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-384", | |
| "title": "Provider Integration", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data storage.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 384", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-385", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data filtration.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 385", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-386", | |
| "title": "Data Privacy", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data mining.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 386", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-387", | |
| "title": "Security Measures", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data aggregation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 387", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-388", | |
| "title": "Transparency", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including data retention.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 388", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-389", | |
| "title": "Accountability", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that contains systems and procedures for data management, including any operation regarding the data that is performed before and for the purpose of the placing on the market or the putting into service of high-risk AI systems.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 389", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-390", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that includes a risk management system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 390", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-391", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that includes the setting-up of a post-market monitoring system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 391", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-392", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that includes the implementation of a post-market monitoring system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 392", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-393", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that includes the maintenence of a post-market monitoring system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 393", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-394", | |
| "title": "Provider Integration", | |
| "description": "Providers of high-risk AI systems must put a quality management system in place that includes procedures related to the reporting of a serious incident.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 394", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-395", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the handling of communication with national competent authorities or other relevant authorities, including those providing or supporting the access to data.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 395", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-396", | |
| "title": "Data Privacy", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the handling of communication with national competent authorities or other relevant authorities, including those providing or supporting notified bodies.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 396", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-397", | |
| "title": "Security Measures", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the handling of communication with national competent authorities or other relevant authorities, including those providing or supporting other operators.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 397", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-398", | |
| "title": "Transparency", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains the handling of communication with national competent authorities, other relevant authorities, including those providing or supporting customers or other interested parties.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 398", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-399", | |
| "title": "Accountability", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains systems and procedures for record-keeping of all relevant documentation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 399", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-400", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains systems and procedures for record-keeping of all relevant information.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 400", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-401", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains resource management, including security-of-supply related measures.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 401", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-402", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems must have a quality management system that contains an accountability framework setting out the responsibilities of the management and other staff.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 402", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-403", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems must keep their technical documentation at the disposal of national competent authorities for a period of 10 years after the system was put on the market or placed into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 403", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-404", | |
| "title": "Provider Integration", | |
| "description": "Providers of high-risk AI systems must keep their documentation concerning their quality management system at the disposal of national competent authorities for a period of 10 years after the system was put on the market or placed into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 404", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-405", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems must keep their documentation related to approved changes by notified bodies at the disposal of national competent authorities for a period of 10 years after the system was put on the market or placed into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 405", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-406", | |
| "title": "Data Privacy", | |
| "description": "Providers of high-risk AI systems must keep their documentation related to the decision issues by notified bodies at the disposal of national competent authorities for a period of 10 years after the system was put on the market or placed into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 406", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-407", | |
| "title": "Security Measures", | |
| "description": "Providers of high-risk AI systems must keep their EU declariation of conformity at the disposal of national competent authorities for a period of 10 years after the system was put on the market or placed into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 407", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-408", | |
| "title": "Transparency", | |
| "description": "Providers of high-risk AI systems that are financial institutions subject to Union financial services law must maintain technical documentation as part of the documentation kept under the relevant Union financial services law.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 408", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-409", | |
| "title": "Accountability", | |
| "description": "Providers of high-risk AI systems that are financial institutions subject to Union financial services law must maintain the logs automatically generated by their high-risk AI systems as part of the documentation kept under the relevant financial services law.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 409", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-410", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems in third countries must appoint an authorised representative by written mandate prior to making their high-risk AI systems available on the Union market.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 410", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-411", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems in third countries must enable their authorised respresentative to perform the tasks specified in the mandate received from the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 411", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-412", | |
| "title": "Risk Management", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to verify that the EU declaration of conformity has been drawn up.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 412", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-413", | |
| "title": "Compliance Integration", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to verify that the relevant technical documentation has been drawn up.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 413", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-414", | |
| "title": "Provider Integration", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to verify that the appropriate conformity assessment procedure has been carried out by the provider.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 414", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-415", | |
| "title": "Ethical Considerations", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to keep at the disposal of the national competent authorities the contact details of the provider that appointed the authorised representative for a period of 10 years after the high-risk AI system has been placed on the market or put into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 415", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-416", | |
| "title": "Data Privacy", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to keep at the disposal of the national competent authorities a copy of the EU declaration of conformity for a period of 10 years after the high-risk AI system has been placed on the market or put into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 416", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-417", | |
| "title": "Security Measures", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to keep at the disposal of the national competent authorities the technical documentation for a period of 10 years after the high-risk AI system has been placed on the market or put into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 417", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-418", | |
| "title": "Transparency", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to keep at the disposal of the national competent authorities the certificate issued by the notified body for a period of 10 years after the high-risk AI system has been placed on the market or put into service, if applicable.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 418", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-419", | |
| "title": "Accountability", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to provide a national competent authority with all the information and documentation necessary to demonstrate the conformity of a high-risk AI system, including access to the logs automatically generated by the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 419", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-420", | |
| "title": "Bias Mitigation", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to comply with the registration obligations.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 420", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-421", | |
| "title": "Risk Assessment", | |
| "description": "Providers of high-risk AI systems in third countries must provide their authorised representative a mandate that empowers them to ensure that the information in the registration is correct if registration is carried out by the provider itself.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 421", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-422", | |
| "title": "Risk Management", | |
| "description": "Importers of high-risk AI systems must ensure that the system is in conformity with the EU Act before placing it on the market.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 422", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-423", | |
| "title": "Compliance Integration", | |
| "description": "Importers of high-risk AI systems must verify that the relevant conformity assessment procedure has been carried out by the provider of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 423", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-424", | |
| "title": "Provider Integration", | |
| "description": "Importers of high-risk AI systems must verify that the system bears the required CE marking.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 424", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-425", | |
| "title": "Ethical Considerations", | |
| "description": "Importers of high-risk AI systems must verify that the system is accompanied by the EU declaration of conformity.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 425", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-426", | |
| "title": "Data Privacy", | |
| "description": "Importers of high-risk AI systems must verify that the system is accompanied by the instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 426", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-427", | |
| "title": "Security Measures", | |
| "description": "Importers of high-risk AI systems must verify that the provider has appointed an authorised representative.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 427", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-428", | |
| "title": "Transparency", | |
| "description": "Importers of high-risk AI systems must indicate their name, registered trade name, or registered trade mark on the packaging or the accompanying documentation of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 428", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-429", | |
| "title": "Accountability", | |
| "description": "Importers of high-risk AI systems must indicate the address at which they can be contacted on the packaging or the accompanying documentation of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 429", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-430", | |
| "title": "Bias Mitigation", | |
| "description": "Importers of high-risk AI systems must keep a copy of the certificate issued by the notified body for a period of 10 years after the system was put on the market or placed into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 430", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-431", | |
| "title": "Risk Assessment", | |
| "description": "Distributors of high-risk AI systems must verify that the system bears the required CE marking.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 431", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-432", | |
| "title": "Risk Management", | |
| "description": "Distributors of high-risk AI systems must verify that the system is accompanied by a copy of the EU declaration of conformity.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 432", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-433", | |
| "title": "Compliance Integration", | |
| "description": "Distributors of high-risk AI systems must verify that the system is accompanied by instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 433", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-434", | |
| "title": "Provider Integration", | |
| "description": "Distributors of high-risk AI systems must verify that the provider of the system has included their registered trade name or mark.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 434", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-435", | |
| "title": "Ethical Considerations", | |
| "description": "Distributors of high-risk AI systems must verify that the importer of the system has included their registered trade name or mark.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 435", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-436", | |
| "title": "Data Privacy", | |
| "description": "Distributors of high-risk AI systems must verify that the provider of the system has included the address at which they can be contacted on its packaging or accompanying documentation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 436", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-437", | |
| "title": "Security Measures", | |
| "description": "Distributors of high-risk AI systems must verify that the importer of the system has included the address at which they can be contacted on its packaging or accompanying documentation.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 437", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-438", | |
| "title": "Transparency", | |
| "description": "Distributors of high-risk AI systems must ensure that the system is in conformity with the EU Act.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 438", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-439", | |
| "title": "Accountability", | |
| "description": "Distributors of high-risk AI systems must ensure that the system is not considered a \"product presenting a risk.\"", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 439", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-440", | |
| "title": "Bias Mitigation", | |
| "description": "If a request from a national competent authority is received, distributors of a high-risk AI system must provide that authority with all the information and documenation necessary to demonstrate conformity.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 440", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-441", | |
| "title": "Risk Assessment", | |
| "description": "Providers of a high-risk AI system and any third parties that supply parts or services for it must sign a written contract that details the support needed so that the provider is in compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 441", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-442", | |
| "title": "Risk Management", | |
| "description": "Providers of a high-risk AI system and any third parties that supply parts or services for it must sign a written contract that details the information needed so that the provider is in compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 442", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-443", | |
| "title": "Compliance Integration", | |
| "description": "Providers of a high-risk AI system and any third parties that supply parts or services for it must sign a written contract that details the access needed so that the provider is in compliance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 443", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-444", | |
| "title": "Provider Integration", | |
| "description": "Deployers of high-risk AI systems must take appropriate technical measures to ensure they use such systems in accordance with the instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 444", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-445", | |
| "title": "Ethical Considerations", | |
| "description": "Deployers of high-risk AI systems must take appropriate organisational measures to ensure they use such systems in accordance with the instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 445", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-446", | |
| "title": "Data Privacy", | |
| "description": "Deployers of high-risk AI systems must assign human oversight to natural persons who have the necessary competence, training, and authority to use such system in accordance with the instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 446", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-447", | |
| "title": "Security Measures", | |
| "description": "Deployers of high-risk AI systems must assign human oversight to natural persons who have the necessary support to use such system in accordance with the instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 447", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-448", | |
| "title": "Transparency", | |
| "description": "If a deployer of a high-risk AI system exercises control over their input data, that deployer must ensure that input data is relevant in view of the intended purpose of the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 448", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-449", | |
| "title": "Accountability", | |
| "description": "If a deployer of a high-risk AI system exercises control over their input data, that deployer must ensure that input data is sufficiently representative in view of the intended purpose of the system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 449", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-450", | |
| "title": "Bias Mitigation", | |
| "description": "Deployers must implement a system that enables them to monitor the operation of the high-risk AI system on the basis of the instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 450", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-451", | |
| "title": "Risk Assessment", | |
| "description": "Deployers of high-risk AI systems must keep the logs automatically generated by their system for at least six months.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 451", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-452", | |
| "title": "Risk Management", | |
| "description": "Deployers of high-risk AI systems who are employers and want to use that system at the workplace must inform workers\u2019 representatives and the affected workers that they will be subject to the use before putting it into service.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 452", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-453", | |
| "title": "Compliance Integration", | |
| "description": "Deployers of high-risk AI systems using post-remote biometric identification systems must submit annual reports to the relevant market surveillance and national data protection authorities on their use, excluding the disclosure of sensitive operational data related to law enforcement.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 453", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-454", | |
| "title": "Provider Integration", | |
| "description": "Deployers of high-risk AI systems that make decisions or assist in making decisions related to natural persons must inform the people that are subject to their use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 454", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-455", | |
| "title": "Ethical Considerations", | |
| "description": "Prior to deploying, certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must perform an assessment of the impact on fundamental rights that the use of their system may produce.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 455", | |
| "severity": "low", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-456", | |
| "title": "Data Privacy", | |
| "description": "Prior to deploying, certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide a description of the deployer\u2019s processes in which the high-risk AI system will be used in line with its intended purpose.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 456", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-457", | |
| "title": "Security Measures", | |
| "description": "Certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide a description of the period of time within which each high-risk AI system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 457", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-458", | |
| "title": "Transparency", | |
| "description": "Certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide a description of the frequency with which each high-risk AI system is intended to be used.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 458", | |
| "severity": "medium", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-459", | |
| "title": "Accountability", | |
| "description": "Certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide the categories of natural persons and groups likely to be affected by its use in the specific context.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 459", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-460", | |
| "title": "Bias Mitigation", | |
| "description": "Certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide 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.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 460", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-461", | |
| "title": "Risk Assessment", | |
| "description": "Certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide a description of the implementation of human oversight measures, according to the instructions for use.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 461", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-462", | |
| "title": "Risk Management", | |
| "description": "Certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide the measures to be taken where risks to natural persons materialise, including the arrangements for internal governance.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 462", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-463", | |
| "title": "Compliance Integration", | |
| "description": "Certain deployers of high-risk AI systems (for example, those governed by public law or providing public services) must provide the measures to be taken where risks to natural persons materialise, including the arrangements for complaint mechanisms.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 463", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-464", | |
| "title": "Provider Integration", | |
| "description": "The deployer must take the necessary steps to update any elements if they find the information has changed during the use of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 464", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| }, | |
| { | |
| "controlId": "EUAI-465", | |
| "title": "Ethical Considerations", | |
| "description": "The deployer must take the necessary steps to update any elements if they find the information has become outdated during the use of the high-risk AI system.", | |
| "controlCategory": "Compliance and Governance Manual of Style", | |
| "readableControlId": "EUAI 465", | |
| "severity": "high", | |
| "automationPlatforms": [], | |
| "criteria": [] | |
| } | |
| ] | |
| } | |