{
  "type": "ZkVmReceipt",
  "system": "risc0",
  "receiptFormat": "groth16-bn254",
  "imageId": "sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6",
  "seal": "GDe8dgTn7SQR9m+5vPCTUcFuxy30ER6TXBgMNRow/KMJ3DZLazIZ5zqsupP83dYizwqPGhAcArNnX+nAnw4evx42TA0U8cXefNdh9MTF2/odMCWleoq0eTdZeG4zMe/fF4x8KHg7ZvkBJCvO09DwDafEE67el2mtQneUD9N9Rp4nFRqKKwA0a6zv8E27PH10efSst8ZjzeMnVrMouu866Swg3U6bwQaLsV4uLPZ2bnIyWNmuX7yyT0Drg0YjI+zjE6746sAs8q8YDhA6FgWBKe7iTGr/gfQZtS1HzsIipgIakBCMajesVKQk7htZRePrcuJ+IkCgi8GqfvQ7gXrEbA==",
  "journal": {
    "chaingraph_version": "0.4.0",
    "kernel_digest": "sha256:4d9a56ae5ea8a88287765b48baed1e6137e5d8cac49886082c0a07310239f74e",
    "output": {
      "annex_iv_gaps": [
        {
          "evidence_ref": null,
          "label": "System description, version, and intended purpose (Annex IV §1)",
          "remediation": "Complete System description, version, and intended purpose (Annex IV §1). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "description",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Design specifications and development process (Annex IV §2)",
          "remediation": "Complete Design specifications and development process (Annex IV §2). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "design",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Training data, training methodology, and dataset practices (Annex IV §3)",
          "remediation": "Complete Training data, training methodology, and dataset practices (Annex IV §3). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "training",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Validation and testing procedures + performance metrics (Annex IV §4)",
          "remediation": "Complete Validation and testing procedures + performance metrics (Annex IV §4). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "validation",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Applicable harmonised standards or common specifications complied with (Annex IV §5)",
          "remediation": "Complete Applicable harmonised standards or common specifications complied with (Annex IV §5). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "standards",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Quality management system documentation (Art 17) (Annex IV §6)",
          "remediation": "Complete Quality management system documentation (Art 17) (Annex IV §6). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "qa",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Art 9 risk-management system documentation (Annex IV §7)",
          "remediation": "Complete Art 9 risk-management system documentation (Annex IV §7). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "risk",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Post-market monitoring plan + substantial-modification log (Annex IV §8)",
          "remediation": "Complete Post-market monitoring plan + substantial-modification log (Annex IV §8). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "changes",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "Conformity assessment procedure applied (Annex IV §9)",
          "remediation": "Complete Conformity assessment procedure applied (Annex IV §9). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "copies",
          "status": "missing"
        },
        {
          "evidence_ref": null,
          "label": "EU declaration of conformity reference (Annex IV §10)",
          "remediation": "Complete EU declaration of conformity reference (Annex IV §10). Verify requirement against EU AI Act Annex IV consolidated text.",
          "section": "declaration",
          "status": "missing"
        }
      ],
      "annex_iv_grade": "F",
      "annex_iv_score": 0,
      "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.",
      "articles_status": {
        "art10": {
          "label": "Art 10 Data Governance",
          "score": 0,
          "status": "none"
        },
        "art15": {
          "label": "Art 15 Accuracy/Robustness/Cybersecurity",
          "score": 0,
          "status": "none"
        },
        "art17": {
          "label": "Art 17 Quality-Management System",
          "score": 0,
          "status": "none"
        },
        "art9": {
          "label": "Art 9 Risk-Management System",
          "score": 0,
          "status": "none"
        }
      },
      "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.",
      "ce_ready": false,
      "conformity_grade": "F",
      "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.",
      "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": {
          "annex_iii_use_case": "credit-scoring",
          "applicable_regulation": "EU AI Act (Reg. 2024/1689)",
          "conformity_route": "internal-control",
          "declaration_date": "[Date of declaration]",
          "declaration_number": "[ASSIGN — unique identifier]",
          "harmonised_standards": "[List applicable harmonised standards, or state: none yet published]",
          "notified_body": "N/A — internal control route",
          "provider_address": "[Provider registered address]",
          "provider_name": "[Provider legal name]",
          "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.",
          "system_name": "[AI system name and version]"
        }
      },
      "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.",
      "system": {
        "annex_iii_use_case": "credit-scoring",
        "name": "",
        "role": "provider"
      }
    }
  }
}