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0%SOVEREIGN SCOREIntegrity Posture Assessment
5
Passing
1
Families
7
Total

Recommended Assessment Outcome

BLOCK

Residual Non-Conformity Index

MODERATE

Score: 0.55

(Unwitnessed ÷ Total) × Severity × Staleness

Passing

5

of 7 requirements

Findings

1

open findings

Risk Classification

Annex III

EU AI Act risk tier determines which conformity obligations apply. Select the classification that matches this AI system.

High RiskArts. 6-15, 26-27, 43, 72 (Annex III)

AI systems in Annex III areas that pose significant risks to health, safety, or fundamental rights. Requires third-party or internal conformity assessment.

Obligations

Full conformity assessment required: risk management (Art. 9), data governance (Art. 10), logging (Art. 12), transparency (Art. 13), human oversight (Art. 14), accuracy & robustness (Art. 15), post-market monitoring (Art. 72).

Annex III Categories

Biometrics (remote identification, emotion recognition in workplace/education)
Critical infrastructure (energy, water, transport, digital networks)
Education & vocational training (admission, assessment, proctoring)
Employment (recruitment, task allocation, performance monitoring, termination)
Essential services (credit scoring, insurance, social benefits, emergency dispatch)
Law enforcement (risk assessment, polygraphs, evidence evaluation, profiling)
Migration & border (polygraphs, irregular migration risk, visa applications)
Administration of justice (judicial fact-finding, sentencing, parole)

EU AI Act Conformity

Regulation (EU) 2024/1689
EU AI Act high-risk enforcement begins December 2, 2027 — 547 days remaining
0%
Overall Conformity
0 / 0
Articles Compliant
9 / 11
Procedures Passing
0
Corrective Actions

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Regulation Articles

AI80%

AI Governance

32/40 controls

Requirements Details

7 of 7
ProcedureFamilyTitleSeverityVerdictLast WitnessedVerify
AI-GRD.2AIContent Safety Filter — Output Classification Passed

Open 52d

FAIL4/12/2026Verify →
AI-CHR.1AIAgent Charter Policy ManifestUNKNOWN
AI-INF.1AIInference Provenance — Prompt/Response Hash CapturePASS4/20/2026Verify →
AI-INF.2AIInference Latency — Response Time Within ThresholdPASS4/20/2026Verify →
AI-MDL.2AIModel Version Tracking — Version Identifier RecordedPASS4/8/2026Verify →
AI-GRD.1AIGuardrail Enforcement — Required Safety Filters ActivePASS4/20/2026Verify →
AI-MDL.1AIModel Weight Integrity — Deployed Hash Matches ApprovedPASS4/20/2026Verify →

Finding Register

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Evidence Requests

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Assessment Interviews

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Statistical Sampling

Fisher-Yates

Same seed + same population = same sample. Reproducible for peer review.

Plan of Action & Milestones

Open

7

Overdue

0

Closed

55

ProcedureSeverityStatusDays OpenMilestone
AI-GOV.3OPEN50d6/13/2026
AI-EXPL.2OPEN51d6/12/2026
AI-FAIR.2OPEN51d6/12/2026
AI-GRD.2OPEN52d6/11/2026
AI-EXPL.1OPEN54d6/9/2026
AI-4.2OPEN54d6/9/2026
AI-HITL.3OPEN56d6/7/2026

Framework Coverage

FEDRAMP-HIGH127 procedures mapped
FEDRAMP-MOD127 procedures mapped
RMF127 procedures mapped
CMMC-v2.0109 procedures mapped
NIST-800-171121 procedures mapped
AI-RMF12 procedures mapped
EU-AI-ACT37 procedures mapped
ASL-422 procedures mapped
SR-11-75 procedures mapped

AI Witness Summary

Models Witnessed

7

Total Inferences

146

Pass Rate

58%

Agent Transparency

Art. 13 & 14

Complete inventory of AI agents witnessed in this system. EU AI Act Articles 13 (Transparency) and 14 (Human Oversight) require disclosure of agent identity, capabilities, and operational boundaries.

Agents

13

Models

7

Tools Invoked

7

Violations

3

AgentModelsInferencesPass RateClearingViolationsActive Period

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Agent Subway Map

Art. 12 · Art. 14

Multi-agent decision lineage with cryptographic proof at every handoff. Hover nodes for human-readable context. Click to drill down.

Chains

4

Total Nodes

8

Agents

4

Violations

1

Time RangeShowing 4 of 4 chains
Apr 19, 03:08 PMApr 19, 03:13 PM
Swimlanes:Human / IntentOrchestratorWorkers / Tools

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