{
  "schema_version": 1,
  "framework": "EU_AI_ACT",
  "report_id": "eu-ai-act-demo",
  "generated_at": 1777808239944,
  "bundle_artifacts": {
    "compare_report_href": "compare-report.json",
    "primary_report_html_href": "report.html",
    "manifest_href": "artifacts/manifest.json",
    "annex_iv_href": "compliance/eu-ai-act-annex-iv.json",
    "article_10_data_governance_href": "compliance/article-10-data-governance.json",
    "article_13_instructions_href": "compliance/article-13-instructions.json",
    "article_16_provider_obligations_href": "compliance/article-16-provider-obligations.json",
    "article_43_conformity_assessment_href": "compliance/article-43-conformity-assessment.json",
    "article_47_declaration_of_conformity_href": "compliance/article-47-declaration-of-conformity.json",
    "article_9_risk_register_href": "compliance/article-9-risk-register.json",
    "article_72_monitoring_plan_href": "compliance/article-72-monitoring-plan.json",
    "article_17_qms_lite_href": "compliance/article-17-qms-lite.json",
    "annex_v_declaration_content_href": "compliance/annex-v-declaration-content.json",
    "human_oversight_summary_href": "compliance/human-oversight-summary.json",
    "post_market_monitoring_href": "compliance/post-market-monitoring.json",
    "article_50_transparency_marking_href": "compliance/article-50-transparency-marking.json",
    "release_review_href": "compliance/release-review.json",
    "coverage_href": "compliance/eu-ai-act-coverage.json",
    "report_html_href": "compliance/eu-ai-act-report.html",
    "reviewer_html_href": "compliance/eu-ai-act-reviewer.html",
    "reviewer_markdown_href": "compliance/eu-ai-act-reviewer.md",
    "evidence_index_href": "compliance/evidence-index.json",
    "article_73_serious_incident_pack_href": "compliance/article-73-serious-incident-pack.json",
    "package_completion_href": "compliance/package-completion.json",
    "section_completion_href": "compliance/section-completion.json",
    "legal_record_register_href": "compliance/legal-record-register.json",
    "legal_artifact_manifest_href": "compliance/legal-artifact-manifest.json",
    "sign_off_record_href": "compliance/sign-off-record.json"
  },
  "document_scope": {
    "article": "Art_13",
    "generated_scope": "technical_evidence_scaffold",
    "intended_purpose_statement": null,
    "operator_inputs_required": [
      "intended purpose statement for deployers",
      "known limitations and acceptable operating conditions",
      "human oversight and escalation instructions",
      "monitoring and maintenance contact path"
    ]
  },
  "system_and_version": {
    "report_id": "eu-ai-act-demo",
    "environment": {
      "agent_id": "golden-eu-agent",
      "agent_version": "golden-eu-agent-v2",
      "model": "golden-model-v1",
      "model_version": "2026-03-01",
      "prompt_version": "prompt-golden-v1",
      "tools_version": "tools-golden-v1",
      "config_hash": "cfg-golden-eu-v1"
    },
    "toolkit_version": "1.4.0",
    "spec_version": "aepf-v1"
  },
  "performance_and_limitations": {
    "executed_cases": 2,
    "new_pass_count": 1,
    "pass_rate": 0.5,
    "regressions": 0,
    "improvements": 1,
    "execution_quality_status": "healthy",
    "execution_quality_reasons": [],
    "known_limitations": [
      "Operator-authored intended-use, deployer-facing instructions, and operating constraints remain required.",
      "Human oversight procedures for deployers still require operator-authored narrative."
    ],
    "highlighted_case_ids": [
      "c-approval",
      "c-block"
    ]
  },
  "oversight_and_escalation": {
    "cases_requiring_approval": 1,
    "cases_block_recommended": 1,
    "approval_case_ids": [
      "c-approval"
    ],
    "blocking_case_ids": [
      "c-block"
    ],
    "operator_guidance": [
      "Use replay diffs first, then raw case responses and trace anchors when escalation is needed.",
      "A case marked block_release should stop operation until remediation and rerun are complete.",
      "A case marked require_human_review needs an explicit reviewer decision before the system is relied on in scope.",
      "Document which operator role approves approval-required cases before live deployment.",
      "Document what remediation or review is required before relying on blocked cases."
    ]
  },
  "logging_and_traceability": {
    "manifest_href": "artifacts/manifest.json",
    "compare_report_href": "compare-report.json",
    "primary_report_html_href": "report.html",
    "retained_case_artifact_count": 10,
    "trace_anchor_coverage": {
      "cases_with_anchor_baseline": 0,
      "cases_with_anchor_new": 0
    }
  },
  "operating_constraints": {
    "transfer_class": "internal_only",
    "redaction_status": "none",
    "portable_paths": true,
    "self_contained": true,
    "supported_suites": [
      "release"
    ]
  },
  "re_evaluation_triggers": [
    "Model version change",
    "Prompt or toolset change",
    "New deployment context or target market",
    "Nightly drift detection or recurring governance review",
    "Policy or standards mapping update"
  ],
  "residual_gaps": [
    "Operator-authored instructions for use are still required before deployer handoff.",
    "This export summarizes technical evidence; it does not replace deployer-facing operating instructions.",
    "Operator-authored intended-use, deployer-facing instructions, and operating constraints remain required.",
    "Human oversight procedures for deployers still require operator-authored narrative."
  ],
  "surface": {
    "id": "eu-ai-act",
    "label": "EU AI Act evidence report",
    "kind": "vertical",
    "base_contract": "report-contract-v5",
    "vertical_contract": "eu-ai-act-full"
  },
  "surface_version": "eu-ai-act-full-v1"
}