RFC-028: EU AI Act Alignment — Regulatory Governance Framework — 12. Compliance Evidence Package

AIGP Specification › RFC-028: EU AI Act Alignment — Regulatory Governance Framework › 12. Compliance Evidence Package

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12. Compliance Evidence Package

For conformity assessment (Art. 43), AIGP generates a complete compliance package:

AIGP Conformity Evidence Package:
├── technical_documentation/        (Art. 11)
│   ├── system_description.json
│   ├── design_specifications.json
│   └── training_data_governance.json
├── risk_management/                (Art. 9)
│   ├── risk_assessment.json
│   ├── mitigation_measures.json
│   └── residual_risks.json
├── record_keeping/                 (Art. 12)
│   ├── governance_logs/            (all RECORD/TRACE .gz files)
│   └── retention_policy.json
├── human_oversight/                (Art. 14)
│   ├── oversight_measures.json
│   └── human_authority_chain.json
├── accuracy_robustness/            (Art. 15)
│   ├── accuracy_metrics.json
│   ├── feedback_analysis.json      (RFC-026 data)
│   └── cybersecurity_assessment.json
├── transparency/                   (Art. 13, 50)
│   ├── deployer_instructions.json
│   └── content_provenance_policy.json
├── fria/                           (Art. 27)
│   └── fundamental_rights_impact_assessment.json
├── post_market_monitoring/         (Art. 72)
│   ├── monitoring_plan.json
│   └── incident_reports/
└── declaration_of_conformity.json  (Art. 47)

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