{ "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" }, "request_context": { "state": "enabled", "source": "builder", "verification_mode": "with_preservation", "declared_roles": [ "provider" ], "requested_obligations": [ "synthetic_content_marking" ], "declared_modalities": [ "text" ], "declared_marking_mechanisms": [ "metadata" ], "declared_delivery_channels": [ "web_ui" ], "scope_rationale": "This package evaluates provider-controlled synthetic text marking together with preservation in the primary web UI delivery channel." }, "document_scope": { "article": "Art_50", "generated_scope": "article_50_transparency_evidence", "legal_sufficiency": "documented_for_handoff", "completion_readiness_status": "ready_for_handoff", "approval_status": "approved_for_handoff", "closing_verdict": "handoff_ready", "operator_inputs_required": [] }, "completion_summary": { "package_owner": "Controlled demo compliance owner", "approval_status": "approved_for_handoff", "approver": "Controlled demo approver - compliance lead", "approval_date_scope": "2026-04-30 / controlled EU AI Act sample package", "signoff_record_ref": "records/approvals/final-signoff-record.pdf", "required_confirmation_count": 3, "completed_confirmation_count": 3, "blocking_items": [], "obligation_confirmations": [ { "obligation": "interaction_disclosure", "readiness_status": "not_applicable", "resolution": "not_applicable", "missing_items": [] }, { "obligation": "synthetic_content_marking", "readiness_status": "completed", "resolution": "confirmed", "missing_items": [], "evidence_ref": "records/article50/synthetic-content-marking-record.pdf" }, { "obligation": "synthetic_content_marking_preservation", "readiness_status": "completed", "resolution": "completed", "missing_items": [], "evidence_ref": "records/article50/preservation-validation-report.pdf" }, { "obligation": "emotion_or_biometric_disclosure", "readiness_status": "not_applicable", "resolution": "not_applicable", "missing_items": [] }, { "obligation": "deepfake_disclosure", "readiness_status": "not_applicable", "resolution": "not_applicable", "missing_items": [] }, { "obligation": "public_interest_text_disclosure", "readiness_status": "not_applicable", "resolution": "not_applicable", "missing_items": [] } ] }, "evaluated_outputs": { "retained_generated_output_found": true, "content_classes": [ "text" ], "retained_output_artifacts": [ "assets/final_output/c-approval/new.json", "assets/final_output/c-block/new.json" ], "retained_output_manifest_keys": [ "c-approval/new/final_output", "c-block/new/final_output" ] }, "marking_evidence": { "status": "partial", "marker_evidence_found": true, "marker_types": [ "schema", "metadata", "human_disclosure" ], "machine_readable_evidence_found": true, "human_readable_disclosure_found": true, "provider_claimed_marker": true, "verification_engine": "machine_readable_verifier", "verification_result": "machine_readable_evidence_found", "preservation_result": "passed" }, "transparency_obligations": { "declared_roles": [ "provider" ], "requested_obligations": [ "synthetic_content_marking" ], "interaction_disclosure": { "in_scope": false, "status": "not_applicable", "disclosure_evidence_found": false, "coverage_basis": "none", "residual_gaps": [] }, "synthetic_content_marking": { "in_scope": true, "status": "covered", "coverage_basis": "technical_evidence_and_provider_record", "machine_readable_evidence_found": true, "human_readable_disclosure_found": true, "preservation_result": "passed", "residual_gaps": [] }, "emotion_or_biometric_disclosure": { "in_scope": false, "status": "not_applicable", "disclosure_evidence_found": false, "coverage_basis": "none", "residual_gaps": [] }, "deepfake_disclosure": { "in_scope": false, "status": "not_applicable", "disclosure_evidence_found": false, "coverage_basis": "none", "residual_gaps": [] }, "public_interest_text_disclosure": { "in_scope": false, "status": "not_applicable", "disclosure_evidence_found": false, "coverage_basis": "none", "residual_gaps": [] } }, "reviewer_guidance": [ "This export records Article 50 obligation coverage, with the strongest technical verification focused on Article 50(2) machine-readable synthetic-content marking.", "Treat visible labels or natural-language disclosure as disclosure evidence, not as proof of machine-readable Article 50 marking.", "Treat metadata, C2PA/content credentials, sidecar manifests, headers, or schema fields as presence evidence only until a channel-specific preservation check is run.", "Treat documented_for_handoff as package-level sufficiency for reviewer or counsel handoff after scope, confirmations, and evidence references are recorded; it is not a formal legal opinion that Article 50 compliance is conclusively established." ], "residual_gaps": [ "Machine-readable marker robustness and downstream preservation remain provider-owned.", "Article 50 legal applicability, deployer disclosure wording, and production-channel preservation tests remain operator/provider-authored.", "Cryptographic C2PA credential-chain validation, deep binary watermark extraction beyond supported metadata carriers, and any formal legal opinion remain outside this verifier." ], "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" }