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euaia_technical_documentation · EU AI Act

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Preparation instrument: expected evidence — not a conformity certificate.
The control status documents the review of the evidence — it does not certify conformity.
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.

IDeuaia_technical_documentation

SourceEU AI Act

Catalog versionv0.1.0

Status across use cases2

Technical documentation (Annex IV-like)

Catalogue reference: EU AI Act Art. 11 / Annex IV
Expected evidence: Annex IV-like technical documentation in place, versioned and up to date.
Risk classes: Near high-risk — mandatory human oversight, external legal review recommended
AI functions: All functions (not restricted)

Status across use cases

Use Case	Status	Evidence	As of
`uc_cx_a01` AI-assisted rental applicant risk assessment (Decision Support)	Open	0	2026-07-10T11:52:53.687Z · `actor_lilli`	Open control status →
`uc_humanx_skillmatch` KI-gestützte Skill-Match-Empfehlung (HumanX OIS)	Open	0	2026-07-10T11:53:02.037Z · `actor_lilli`	Open control status →

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