Annex IV documentation packAnnex IV documentation pack
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.
High-risk under Annex III, 4 (employment, workers management): the system ranks natural persons for recruitment decisions. Annex IV documentation required per Art. 11.
Intended purpose, provider identity, versions and interaction with hardware/software, forms in which the system is placed on the market. Filled from your inputs.
Design specifications, model architecture, training data provenance and labelling procedures. [GAP] Training data provenance details to supply.
Human oversight measures (Art. 14) as described; expected accuracy metrics and cybersecurity measures. [GAP] Accuracy metrics on validation data to supply.
6 items, ordered by effort: training data provenance, accuracy metrics, cybersecurity test results, post-market monitoring metrics, standards mapping, declaration of conformity signatory.