18 plantillas Excel listas para usar asociadas a artículos del reglamento IA — desde gestión de riesgos hasta evaluación de conformidad.
AI literacy training programme outline, competency assessment framework, training records, and awareness materials for Article 4 universal obligation.
Risk classification determination framework with Annex I/III checklists, Article 6(3) derogation assessment, and summary dashboard.
Complete risk management lifecycle: risk identification, estimation, evaluation, treatment measures, residual risk documentation, and monitoring dashboard.
Training data quality assessment, bias checking, representativeness analysis, annotation quality, privacy-preserving techniques, and data versioning records.
Annex IV-compliant technical documentation: system description, design specifications, development process, validation approach, and known limitations.
Automatic logging specification, log integrity framework, retention policies (10-year), event traceability, and audit trail templates.
User instructions, intended purpose disclosure, AI system identification notices, AI-generated content labelling, and deep fake disclosure templates.
Oversight mechanism design, override capability assessment, automation bias mitigation, competency requirements, and escalation procedures.
Accuracy level definition, robustness testing framework, adversarial testing checklist, cybersecurity measures, and performance degradation monitoring.
QMS establishment framework, regulatory compliance strategy, design controls, resource management, accountability matrix, and management review templates.
Distributor and importer obligation checklists, vendor assessment framework, contract review templates, and compliance verification records.
Deployer compliance checklist: instructions for use verification, human oversight assignment, input data monitoring, employee notification, and log retention.
FRIA completion framework covering rights impact analysis, necessity and proportionality assessment, data flow mapping, and stakeholder consultation records.
Assessment pathway selection guide, internal control procedure (Annex VI), third-party assessment preparation (Annex VII), and CE marking documentation.
GPAI transparency obligations, technical documentation for model providers, downstream provider information pack, and systemic risk assessment framework.
Registration preparation checklist for the EU database, system metadata collection, and public disclosure documentation.
Monitoring plan framework, performance data collection, incident detection triggers, corrective action procedures, and periodic review templates.
Serious incident reporting framework (72-hour deadline), incident classification matrix, corrective action tracking, and market surveillance cooperation records.
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