{
      "tool_id": "art-65-ai-conformity-pack-builder",
      "tool_version": "1.0.0",
      "display_name": "AI Act Conformity Pack Builder",
      "mcp_name": "build_ai_conformity_pack",
      "mandate_type": "model_governance",
      "wave": 15,
      "gpu": false,
      "url": "https://ainumbers.co/chaingraph/art-65-ai-conformity-pack-builder.html",
      "description": "Assembles an EU AI Act Annex IV technical documentation pack, validates the conformity-assessment route (internal control vs notified body), checks CE-marking and EU Declaration of Conformity readiness, and scores completeness per Arts 9/10/15/17. Prepare-ahead: 2 Dec 2027 (verify Digital Omnibus). Decision-support draft, not a conformity certificate.",
      "input_schema_ref": "chaingraph/art-65-ai-conformity-pack-builder.html#manifest",
      "consumes": [
        "art-64-ai-act-highrisk-fit-diagnostic"
      ],
      "feeds": [
        "333-eu-ai-act-article9-risk-mgmt-builder",
        "art-05-eu-ai-act-credit-scoring-conformity",
        "cry-04-merkle-batch-verifier"
      ],
      "status": "live",
      "conformance_fixtures": false,
      "compute_capability": "server",
      "compute_images": [{"system":"sha256-source","image_id":"sha256:4d9a56ae5ea8a88287765b48baed1e6137e5d8cac49886082c0a07310239f74e","valid_from":"2026-07-10"},{"system":"risc0","image_id":"sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6","valid_from":"2026-06-28"}],
      "compute_proof": {
        "type": "ZkVmReceipt",
        "system": "risc0",
        "receiptFormat": "groth16-bn254",
        "imageId": "sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6",
        "seal": "GDe8dgTn7SQR9m+5vPCTUcFuxy30ER6TXBgMNRow/KMJ3DZLazIZ5zqsupP83dYizwqPGhAcArNnX+nAnw4evx42TA0U8cXefNdh9MTF2/odMCWleoq0eTdZeG4zMe/fF4x8KHg7ZvkBJCvO09DwDafEE67el2mtQneUD9N9Rp4nFRqKKwA0a6zv8E27PH10efSst8ZjzeMnVrMouu866Swg3U6bwQaLsV4uLPZ2bnIyWNmuX7yyT0Drg0YjI+zjE6746sAs8q8YDhA6FgWBKe7iTGr/gfQZtS1HzsIipgIakBCMajesVKQk7htZRePrcuJ+IkCgi8GqfvQ7gXrEbA==",
        "journal": {
          "chaingraph_version": "0.4.0",
          "kernel_digest": "sha256:4d9a56ae5ea8a88287765b48baed1e6137e5d8cac49886082c0a07310239f74e",
          "output": {
            "annex_iv_gaps": [
              {
                "evidence_ref": null,
                "label": "System description, version, and intended purpose (Annex IV §1)",
                "remediation": "Complete System description, version, and intended purpose (Annex IV §1). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "description",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Design specifications and development process (Annex IV §2)",
                "remediation": "Complete Design specifications and development process (Annex IV §2). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "design",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Training data, training methodology, and dataset practices (Annex IV §3)",
                "remediation": "Complete Training data, training methodology, and dataset practices (Annex IV §3). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "training",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Validation and testing procedures + performance metrics (Annex IV §4)",
                "remediation": "Complete Validation and testing procedures + performance metrics (Annex IV §4). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "validation",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Applicable harmonised standards or common specifications complied with (Annex IV §5)",
                "remediation": "Complete Applicable harmonised standards or common specifications complied with (Annex IV §5). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "standards",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Quality management system documentation (Art 17) (Annex IV §6)",
                "remediation": "Complete Quality management system documentation (Art 17) (Annex IV §6). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "qa",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Art 9 risk-management system documentation (Annex IV §7)",
                "remediation": "Complete Art 9 risk-management system documentation (Annex IV §7). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "risk",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Post-market monitoring plan + substantial-modification log (Annex IV §8)",
                "remediation": "Complete Post-market monitoring plan + substantial-modification log (Annex IV §8). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "changes",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "Conformity assessment procedure applied (Annex IV §9)",
                "remediation": "Complete Conformity assessment procedure applied (Annex IV §9). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "copies",
                "status": "missing"
              },
              {
                "evidence_ref": null,
                "label": "EU declaration of conformity reference (Annex IV §10)",
                "remediation": "Complete EU declaration of conformity reference (Annex IV §10). Verify requirement against EU AI Act Annex IV consolidated text.",
                "section": "declaration",
                "status": "missing"
              }
            ],
            "annex_iv_grade": "F",
            "annex_iv_score": 0,
            "applicable_date_note": "Annex III high-risk obligations: Digital Omnibus proposes 2 Dec 2027 (provisional agreement 7 May 2026). Verify formal-adoption status against Official Journal before relying on this date. Original date: 2 Aug 2026.",
            "articles_status": {
              "art10": {
                "label": "Art 10 Data Governance",
                "score": 0,
                "status": "none"
              },
              "art15": {
                "label": "Art 15 Accuracy/Robustness/Cybersecurity",
                "score": 0,
                "status": "none"
              },
              "art17": {
                "label": "Art 17 Quality-Management System",
                "score": 0,
                "status": "none"
              },
              "art9": {
                "label": "Art 9 Risk-Management System",
                "score": 0,
                "status": "none"
              }
            },
            "ce_readiness_note": "CE-marking prerequisites NOT met — Annex IV technical documentation and/or Articles 9/10/15/17 obligations have gaps. Address gaps before conformity assessment.",
            "ce_ready": false,
            "conformity_grade": "F",
            "conformity_route": "internal-control",
            "conformity_route_note": "Internal-control route selected. Permitted for high-risk systems where harmonised standards exist or Art 43(4) conditions are met. Verify applicability against consolidated Art 43 text. Decision-support note — not a legal determination.",
            "declaration_of_conformity_skeleton": {
              "note": "DECISION-SUPPORT SKELETON ONLY — not a legally-binding EU Declaration of Conformity. Prepare and sign the actual declaration following EU AI Act Art 47 requirements. Have it reviewed by qualified legal counsel.",
              "template": {
                "annex_iii_use_case": "credit-scoring",
                "applicable_regulation": "EU AI Act (Reg. 2024/1689)",
                "conformity_route": "internal-control",
                "declaration_date": "[Date of declaration]",
                "declaration_number": "[ASSIGN — unique identifier]",
                "harmonised_standards": "[List applicable harmonised standards, or state: none yet published]",
                "notified_body": "N/A — internal control route",
                "provider_address": "[Provider registered address]",
                "provider_name": "[Provider legal name]",
                "signatory": "[Authorised representative name and role]",
                "statement": "The AI system described above conforms to Regulation (EU) 2024/1689 and the applicable conformity assessment procedure has been carried out.",
                "system_name": "[AI system name and version]"
              }
            },
            "note": "PREPARE-AHEAD — Decision-support draft for conformity-pack planning. Outputs are not legal conformity certificates or CE-marking authorisations. Verify all Art/Annex references against EU AI Act (Reg. 2024/1689) consolidated text at https://eur-lex.europa.eu/eli/reg/2024/1689/oj.",
            "system": {
              "annex_iii_use_case": "credit-scoring",
              "name": "",
              "role": "provider"
            }
          }
        }
      },
      "export_capability": [
        "pdf",
        "xlsx"
      ]
    }