{
  "schema_version": 1,
  "framework": "EU_AI_ACT",
  "report_id": "eu-ai-act-demo",
  "generated_at": 1777808239944,
  "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",
  "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"
  },
  "release_decision": {
    "status": "reject",
    "rationale": [
      "1 case(s) are marked block.",
      "1 case(s) require human approval."
    ],
    "approval_case_ids": [
      "c-approval"
    ],
    "blocking_case_ids": [
      "c-block"
    ],
    "required_human_actions": [
      "Assigned reviewer must clear approval-required cases before the technical evidence bundle is treated as ready.",
      "Blocked cases must be remediated and rerun before the technical evidence bundle is treated as ready."
    ]
  },
  "release_gate_summary": {
    "execution_quality_status": "healthy",
    "regressions": 0,
    "improvements": 1,
    "cases_requiring_approval": 1,
    "cases_block_recommended": 1,
    "compliance_clause_status_counts": {
      "covered": 24,
      "partial": 1,
      "missing": 0
    },
    "package_closing_verdict": "handoff_ready",
    "package_readiness_status": "ready_for_handoff",
    "section_readiness_status": "required_sections_complete",
    "required_section_count": 9,
    "completed_section_count": 9,
    "applicable_record_count": 8,
    "referenced_record_count": 8,
    "referenced_artifact_count": 16,
    "unresolved_record_count": 0
  },
  "checklist": [
    {
      "id": "execution_quality",
      "label": "Execution quality is healthy",
      "status": "pass",
      "summary": "Execution quality is healthy.",
      "evidence_selectors": [
        "compare-report.json.summary.execution_quality"
      ],
      "artifact_hrefs": [
        "compare-report.json",
        "compliance/eu-ai-act-report.html"
      ]
    },
    {
      "id": "blocking_cases",
      "label": "No cases are blocked",
      "status": "fail",
      "summary": "1 blocking case(s): c-block",
      "evidence_selectors": [
        "compare-report.json.summary.cases_block_recommended",
        "compare-report.json.items[].gate_recommendation"
      ],
      "artifact_hrefs": [
        "compare-report.json",
        "compliance/human-oversight-summary.json"
      ]
    },
    {
      "id": "approval_cases",
      "label": "Approval-required cases are cleared",
      "status": "review",
      "summary": "1 case(s) still require human approval.",
      "evidence_selectors": [
        "compare-report.json.summary.cases_requiring_approval",
        "compare-report.json.items[].gate_recommendation"
      ],
      "artifact_hrefs": [
        "compare-report.json",
        "compliance/human-oversight-summary.json"
      ]
    },
    {
      "id": "evidence_pack_integrity",
      "label": "Evidence pack is self-contained and portable",
      "status": "pass",
      "summary": "Evidence pack is self-contained, portable, and has no missing assets.",
      "evidence_selectors": [
        "compare-report.json.quality_flags",
        "artifacts/manifest.json"
      ],
      "artifact_hrefs": [
        "compare-report.json",
        "artifacts/manifest.json"
      ]
    },
    {
      "id": "package_closing_gate",
      "label": "Package closing gate is handoff-ready",
      "status": "pass",
      "summary": "handoff ready (ready_for_handoff, 9/9 completed section(s), 8/8 referenced records, 16 referenced legal artifact(s)).",
      "evidence_selectors": [
        "compliance/package-completion.json.closing_gate",
        "compliance/package-completion.json.package_completion",
        "compliance/section-completion.json.section_completion",
        "compliance/legal-record-register.json.records[]"
      ],
      "artifact_hrefs": [
        "compliance/package-completion.json",
        "compliance/section-completion.json",
        "compliance/legal-record-register.json",
        "compliance/legal-artifact-manifest.json",
        "compliance/eu-ai-act-annex-iv.json"
      ]
    },
    {
      "id": "residual_compliance_gaps",
      "label": "Residual provider-side gaps stay visible",
      "status": "review",
      "summary": "28 residual gap(s) remain documented in the bundle.",
      "evidence_selectors": [
        "compare-report.json.compliance_coverage",
        "compliance/eu-ai-act-annex-iv.json"
      ],
      "artifact_hrefs": [
        "compliance/eu-ai-act-annex-iv.json",
        "compliance/eu-ai-act-coverage.json"
      ]
    }
  ],
  "reviewer_signoff": {
    "required": true,
    "recommended_role": "AI reviewer / engineering owner",
    "reason": "Blocking cases or degraded execution quality mean the technical evidence bundle is not ready."
  },
  "recommended_next_step": "Fix the blocking or degraded cases and rerun the technical evidence bundle. Use the package for reviewer, procurement, or counsel handoff and keep the referenced records current."
}