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Regulatory evidence (EU AI Act)

Regulatory evidence platform (EU AI Act mapping)

This directory contains documentation, machine-readable manifests, and cross-links to executable validators under scripts/. The layer helps operators assemble technical evidence narratives aligned with EU Artificial Intelligence Act themes. It does not provide legal advice, statutory interpretation, or conformity decisions.

EU AI Act evidence mapping (indicative)

Maps repository evidence themes to operator workflows — not legal advice.

CapabilityThemeGovAI artefactExecutable check
Technical documentationAnnex IV–informedregulatory-evidence-export.mdmake regulatory-export
Risk managementHigh-risk systemsrisk-management-system.mdmake regulatory-evidence
Human oversightOversight designhuman-oversight.mdvalidate_ai_act_obligations
Post-market monitoringMonitoring hookspost-market-monitoring.mdmake regulatory-evidence-check
Record keepingImmutable ledgerGET /api/export/:run_idgovai verify-evidence-pack

Contents#

FilePurpose
regulatory-evidence-manifest.jsonCanonical index of documents, themes, operational probes, and required checks
ai-act-obligations.jsonStructured obligation rows with evidence paths into this tree
ai-act-mapping.mdHow GovAI artefacts map indicatively to AI Act chapters
high-risk-system-obligations.mdHigh-risk system themes and non-claims
conformity-assessment.mdUsing exports alongside conformity workflows
evidence-obligations.mdMatrix linking obligations to repository evidence
technical-documentation.mdTechnical file expectations (Annex IV–informed, not a legal template)
human-oversight.mdHuman oversight design notes for operator-run deployments
risk-management-system.mdRisk management system narrative vs audit evidence
post-market-monitoring.mdPost-market monitoring hooks and exports
regulator-export-guide.mdHow to produce and review regulator-facing Markdown

Executable checks#

From the repository root:

make regulatory-manifest
make ai-act-obligations
make regulatory-evidence
make regulatory-export
make regulatory-check

JSON diagnostics:

python3 scripts/regulatory_evidence_check.py --json
python3 scripts/validate_regulatory_evidence_manifest.py --json
python3 scripts/validate_ai_act_obligations.py --json

Deterministic Markdown export:

python3 scripts/generate_regulatory_evidence_export.py --manifest docs/regulatory/regulatory-evidence-manifest.json

See also ../../examples/regulatory-evidence/README.md.

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