The flagship provider lifecycle tool: scores Annex IV technical-documentation completeness section-by-section, selects the conformity-assessment route (internal control vs notified body), gates CE-marking readiness, and emits an EU Declaration of Conformity skeleton. Answers the provider's question: is this high-risk financial AI system ready to CE-mark? Part of the ai-governance-conformity chain — distinct from art-05 (credit-scoring conformity check) and tool 333 (Art 9 risk-management builder): those are point-assessment stages; this tool assembles the full Annex IV conformity lifecycle.
PREPARE-AHEAD — 2 Dec 2027 (verify Digital Omnibus)Annex IV technical documentationCE marking · EU DoC skeleton
⚠ PREPARE-AHEAD: Annex III high-risk obligations confirmed for 2 Dec 2027 (Digital Omnibus provisional agreement 7 May 2026, pending formal adoption). Verify current status against Official Journal. If Omnibus not adopted before 2 Aug 2026, the original date applies. This tool produces DECISION-SUPPORT DRAFTS — not legal conformity certificates or CE-marking authorisations.
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Annex IV technical-documentation sections
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Conformity pack readiness
Annex IV: – · Arts 9-15: –
EU Declaration of Conformity skeleton (DRAFT — not a legal document)