We Use Cookies

This website uses cookies to improve your browsing experience. Essential cookies are necessary for the site to function. You can accept all cookies or customize your preferences. Privacy Policy

Technical Documentation Checklist

Interactive checklist based on EU AI Act Annex IV requirements

Progress: 0%

AI System Name

Version

Assessment Date

Assessor

Trade name and version of the AI system

Name and contact of provider/authorized representative

Intended purpose of the AI system

Description of interaction with hardware/software

Versions of relevant software/firmware

Description of forms of distribution

Technical description of system components

Methods and steps for system development

Design specifications and general logic

Architecture and component description

Main classification choices and rationale

System optimization objectives

Expected output and output format

Decisions about trade-offs made

Description of oversight measures

Technical measures for output interpretation

Specifications on input data

Identification of pre-trained models used

Description of human oversight measures

Predetermined changes documentation

Risk management system description

Known and foreseeable risks

Risk estimation and evaluation

Risk control measures

Residual risks assessment

Testing procedures for risk management

Description of any changes made

Lifecycle management procedures

Update and maintenance procedures

Version control documentation

List of harmonised standards applied

Other standards and specifications used

EU declaration of conformity

Description of conformity assessment procedure

Levels of accuracy metrics

Robustness measures

Cybersecurity measures

Performance under expected conditions

Known limitations and warnings

Training data description

Data governance measures

Data preparation processes

Relevance of data to intended purpose

Data quality measures

Bias examination and mitigation