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RAPPORT · CONFIDENTIELEU AI Compliance › Technical Documentation Pack

Annex IV documentation pack

Mojo·July 8, 2026

{ "title": "Annex IV technical documentation pack", "summary": "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.", "sections": [ { "body": "High-risk under Annex III, 4 (employment, workers management): the system ranks natural persons for recruitment decisions. Annex IV documentation required per Art. 11.", "heading": "Risk classification" }, { "body": "Intended purpose, provider identity, versions and interaction with hardware/software, forms in which the system is placed on the market. Filled from your inputs.", "heading": "General description (Annex IV, 1)" }, { "body": "Design specifications, model architecture, training data provenance and labelling procedures. [GAP] Training data provenance details to supply.", "heading": "Development process (Annex IV, 2)" }, { "body": "Human oversight measures (Art. 14) as described; expected accuracy metrics and cybersecurity measures. [GAP] Accuracy metrics on validation data to supply.", "heading": "Oversight, accuracy and robustness" }, { "body": "6 items, ordered by effort: training data provenance, accuracy metrics, cybersecurity test results, post-market monitoring metrics, standards mapping, declaration of conformity signatory.", "heading": "Gaps to complete" } ] }

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