Day 18: EU AI Act & High-Risk Compliance — Technical Briefing
- The Article 8-15 Mapping: A detailed look at how the protocol maps to the essential requirements for high-risk systems, including Risk Management (Art. 9), Technical Documentation (Art. 11), and Transparency (Art. 13).
- Article 12: Record-Keeping & Forensics: How the system implements tamper-evident audit validation and automatic logging. We explore the "Day 2 forensics automation" that allows operators to extract signed evidence of network state for compliance reporting.
- The Quality Management System (QMS): An analysis of the QMS_SYSTEM_MANUAL.md and how it governs development lifecycles—from formal verification gates to CI-enforced performance baselines—ensuring that every change is auditable and safe.
- Conformity Assessment & Notified Bodies: The mechanics of preparing the Technical Documentation File (TDF) and using the "Notified Body Early-Engagement Checklist" to streamline the path toward CE marking and legal deployment.
- Human Oversight (Article 14): Connecting the technical "Review Drawer" and Algorithmic Recourse features from the HUD to the legal requirement for human-in-the-loop safeguards, ensuring human judgment can override "perfect" algorithmic outputs.
- Lean 4 as Regulatory Evidence: How machine-checked proofs of Theorem 1 (BFT) and Theorem 5 (Verifiability) provide mathematical "proof of robustness" required for Article 15 compliance.