Evidence auditors ask for
The concrete document or record that satisfies each obligation. Contemporaneous, versioned, mapped to Annex IV.
Accuracy Declaration Record
Dated record stating the chosen accuracy metric(s), target levels, the…
Robustness test plan & results
A defensible plan and dated results showing resilience to errors, edge…
AI cybersecurity threat model & evidence
Dated AI-specific threat model (data poisoning, model poisoning, adver…
Annex IV technical file
The full technical documentation package; primary evidence at conformi…
Requirement-to-evidence compliance matrix
A matrix mapping each Annex IV requirement to the specific document/se…
Instructions for use
Accompanying instructions where declared accuracy levels/metrics and o…
High-risk classification decision record
Documented Article 6 determination: Annex III domain + function match …
EU database registration confirmation
Proof of registration of the high-risk system in the EU database prior…
EU Declaration of Conformity
Signed declaration that the high-risk system meets AIA requirements (A…
Transparency / disclosure notice
The user-facing notice or in-product disclosure evidencing Article 50 …
Machine-readable content marking
Technical marking (e.g. watermark/metadata/provenance) making AI-gener…
Risk-management file
Living record of the Article 9 risk-management system: identified risk…
Data-governance records
Dataset cards, provenance documentation, representativeness rationale …
Deployer human-oversight record
Evidence the deployer assigned competent, trained human oversight, use…
Automatically-generated logs
Retained operational logs the deployer must keep for high-risk systems…
GPAI model documentation
Up-to-date model documentation for authorities and downstream provider…
Training-content summary
Sufficiently detailed public summary of content used to train the GPAI…
Stay audit-ready as the Act changes
EU AI Regulation Decoded tracks each obligation and the evidence auditors expect — one practitioner email a week.
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