{
  "tool_id": "art-65-ai-conformity-pack-builder",
  "note": "golden_hash empty until first `node golden-parity.test.mjs --update`.",
  "vectors": [
    {
      "name": "default-inputs",
      "policy_parameters": {},
      "output_payload": {
        "system": {
          "name": "",
          "role": "provider",
          "annex_iii_use_case": "credit-scoring"
        },
        "conformity_grade": "F",
        "annex_iv_score": 0,
        "annex_iv_grade": "F",
        "annex_iv_gaps": [
          {
            "section": "description",
            "label": "System description, version, and intended purpose (Annex IV §1)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete System description, version, and intended purpose (Annex IV §1). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "design",
            "label": "Design specifications and development process (Annex IV §2)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Design specifications and development process (Annex IV §2). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "training",
            "label": "Training data, training methodology, and dataset practices (Annex IV §3)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Training data, training methodology, and dataset practices (Annex IV §3). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "validation",
            "label": "Validation and testing procedures + performance metrics (Annex IV §4)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Validation and testing procedures + performance metrics (Annex IV §4). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "standards",
            "label": "Applicable harmonised standards or common specifications complied with (Annex IV §5)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Applicable harmonised standards or common specifications complied with (Annex IV §5). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "qa",
            "label": "Quality management system documentation (Art 17) (Annex IV §6)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Quality management system documentation (Art 17) (Annex IV §6). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "risk",
            "label": "Art 9 risk-management system documentation (Annex IV §7)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Art 9 risk-management system documentation (Annex IV §7). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "changes",
            "label": "Post-market monitoring plan + substantial-modification log (Annex IV §8)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Post-market monitoring plan + substantial-modification log (Annex IV §8). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "copies",
            "label": "Conformity assessment procedure applied (Annex IV §9)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete Conformity assessment procedure applied (Annex IV §9). Verify requirement against EU AI Act Annex IV consolidated text."
          },
          {
            "section": "declaration",
            "label": "EU declaration of conformity reference (Annex IV §10)",
            "status": "missing",
            "evidence_ref": null,
            "remediation": "Complete EU declaration of conformity reference (Annex IV §10). Verify requirement against EU AI Act Annex IV consolidated text."
          }
        ],
        "conformity_route": "internal-control",
        "conformity_route_note": "Internal-control route selected. Permitted for high-risk systems where harmonised standards exist or Art 43(4) conditions are met. Verify applicability against consolidated Art 43 text. Decision-support note — not a legal determination.",
        "articles_status": {
          "art9": {
            "status": "none",
            "score": 0,
            "label": "Art 9 Risk-Management System"
          },
          "art10": {
            "status": "none",
            "score": 0,
            "label": "Art 10 Data Governance"
          },
          "art15": {
            "status": "none",
            "score": 0,
            "label": "Art 15 Accuracy/Robustness/Cybersecurity"
          },
          "art17": {
            "status": "none",
            "score": 0,
            "label": "Art 17 Quality-Management System"
          }
        },
        "ce_ready": false,
        "ce_readiness_note": "CE-marking prerequisites NOT met — Annex IV technical documentation and/or Articles 9/10/15/17 obligations have gaps. Address gaps before conformity assessment.",
        "declaration_of_conformity_skeleton": {
          "note": "DECISION-SUPPORT SKELETON ONLY — not a legally-binding EU Declaration of Conformity. Prepare and sign the actual declaration following EU AI Act Art 47 requirements. Have it reviewed by qualified legal counsel.",
          "template": {
            "declaration_number": "[ASSIGN — unique identifier]",
            "provider_name": "[Provider legal name]",
            "provider_address": "[Provider registered address]",
            "system_name": "[AI system name and version]",
            "annex_iii_use_case": "credit-scoring",
            "applicable_regulation": "EU AI Act (Reg. 2024/1689)",
            "conformity_route": "internal-control",
            "harmonised_standards": "[List applicable harmonised standards, or state: none yet published]",
            "notified_body": "N/A — internal control route",
            "declaration_date": "[Date of declaration]",
            "signatory": "[Authorised representative name and role]",
            "statement": "The AI system described above conforms to Regulation (EU) 2024/1689 and the applicable conformity assessment procedure has been carried out."
          }
        },
        "applicable_date_note": "Annex III high-risk obligations: Digital Omnibus proposes 2 Dec 2027 (provisional agreement 7 May 2026). Verify formal-adoption status against Official Journal before relying on this date. Original date: 2 Aug 2026.",
        "note": "PREPARE-AHEAD — Decision-support draft for conformity-pack planning. Outputs are not legal conformity certificates or CE-marking authorisations. Verify all Art/Annex references against EU AI Act (Reg. 2024/1689) consolidated text at https://eur-lex.europa.eu/eli/reg/2024/1689/oj."
      },
      "golden_hash": "7b5627f9410d4bd48886f98d7c9860a852b1f80e94df77342de37ef08597f241"
    }
  ]
}