Deployer FRIA & Post-Market Monitoring

W-B. Article 27 FRIA + Article 72 post-market monitoring + logging/oversight (ART-66) -> SR 11-7 model-risk evidence (451) -> audit receipt (cry-05). The flagship deployer lifecycle for a bank/insurer using a high-risk AI system. Decision-support draft.

OpenChainGraph · 3 Steps cryptographic mandate Hash-Anchored §4 chain_depth:3 Client-Side · Zero PII

Chain Stages · 3 Steps

1 ROOT · D0 node

FRIA & Post-Market Monitoring Plan Builder art-66-fria-postmarket-monitoring-builder

fria_grade and monitoring_plan (H1) feed the model-risk assessor

MCP Call · build_fria_monitoring_plan

{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "build_fria_monitoring_plan",
    "arguments": {}
  },
  "id": 1
}

↓

2 D2 catalog

Sr11 7 Model Risk Management Gap Assessor 451-sr11-7-model-risk-management-gap-assessor

model-risk gaps (H2) feed the aggregator

↓

3 TERMINAL · D3 node

Agent-Action Audit-Trail Aggregator cry-05-agent-action-audit-trail-aggregator

Exports composite FRIA/monitoring artifact with execution_hash (H3) -- final stage

MCP Call · aggregate_execution_receipts

{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "aggregate_execution_receipts",
    "arguments": {}
  },
  "id": 1
}