General Description, Intended Purpose, and Provider
Identify the high-risk AI system, its provider, intended purpose, users, and operating context.
System Elements and Development Process
Document components, development lifecycle, third-party tools or models, logging, and technical environment.
Data and Data Governance
Record training, validation, and test data; provenance; quality controls; representativeness; and bias checks.
Monitoring, Functioning, and Control
Describe accuracy, robustness, cybersecurity, human oversight, monitoring, fallback, and incident handling.
Risk-Management System
Maintain a risk register with hazards, mitigations, residual risk, owners, and review status.
Changes and Version History
Track material changes, technical impacts, and approvals across the system lifecycle.
Standards Applied and EU Declaration of Conformity
Capture harmonised standards, common specifications, conformity assessment, and EU DoC references.
Post-Market Monitoring Plan
Define post-market monitoring, feedback channels, performance reviews, incident reporting, and corrective actions.
JSON Output
Portable client-side export generated from the same Annex IV data model as the dossier.