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ReportJuly 8, 20265 min · $0.04
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RAPPORT · CONFIDENTIELEU AI Compliance › Technical Documentation Pack

Annex IV documentation pack

Erwan·July 8, 2026

Pre-filled Annex IV documentation for a resume-ranking system (high-risk, Annex III, 4: employment). 7 of 9 sections filled from your inputs; 6 gaps flagged for your team.

01Risk classification

High-risk under Annex III, 4 (employment, workers management): the system ranks natural persons for recruitment decisions. Annex IV documentation required per Art. 11.

02General description (Annex IV, 1)

Intended purpose, provider identity, versions and interaction with hardware/software, forms in which the system is placed on the market. Filled from your inputs.

03Development process (Annex IV, 2)

Design specifications, model architecture, training data provenance and labelling procedures. [GAP] Training data provenance details to supply.

04Oversight, accuracy and robustness

Human oversight measures (Art. 14) as described; expected accuracy metrics and cybersecurity measures. [GAP] Accuracy metrics on validation data to supply.

05Gaps to complete

6 items, ordered by effort: training data provenance, accuracy metrics, cybersecurity test results, post-market monitoring metrics, standards mapping, declaration of conformity signatory.

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