Regulator Walkthrough™ — Framework-bound view · replay-proof from public keys alone.
A representative kye.report.v1 envelope for a Regulator Walkthrough. The bytes you see are signature-covered — anyone with the published assembler_kid public key can verify the report locally, with no portal log-in and no vendor cooperation.
Synthetic tenant. Real reports carry tenant-PII and are scoped to the customer's admin console. Mechanism details are part of the patent track and not disclosed in this repository.
Executive verdict
Acme Ltd's EU AI Act Annex IV obligations are satisfied for the Q2 2026 period. All 8 high-risk AI systems carry current technical documentation; all 14 Annex III high-risk-use designations have a corresponding risk-management plan; zero Article 50-required transparency disclosures missing.
Supporting findings
- Annex IV technical doc · 8/8 high-risk systems documented · all carry Decision Map™ + Evidence Pack™.
- Art 9 risk management · per-system risk assessment + mitigation plan, signed + WORM-archived.
- Art 12 record-keeping · per-decision logs retained 7y · object-store immutability enforced.
- Art 13 transparency · all deployer-facing systems carry the disclosure surface (transparency_log.v1).
- Art 50 — interaction with natural persons · 0 missing disclosures · per-call admissibility envelope confirms.
Framework binding
| Clause | KYE™ artefact that binds it |
|---|---|
| EU AI Act Art 6 — High-risk classification | Risk Engine™ five-tier + per-framework floor map. |
| EU AI Act Art 9 — Risk management | data_flow_graph + signed mitigation plan. |
| EU AI Act Art 12 — Record-keeping | Audit-chain append-only triggers · 7y retention. |
| EU AI Act Art 13 — Transparency to deployer | Per-decision Decision Map™ + reason codes. |
| EU AI Act Art 50 — Disclosure to user | transparency_log.v1 with proof of disclosure. |
Signature
The bytes of this page are the canonical artefact; the signature fragment below binds them.
{
"schema_id": "kye.report.v1",
"report_id": "kye:report:eu_ai_act_annex_iv:sample-acme:2026Q2",
"tenant_id": "kye:tenant:sample",
"report_kind": "eu_ai_act_annex_iv",
"framework": "eu_ai_act",
"period_start": "2026-04-01T00:00:00Z",
"period_end": "2026-07-01T00:00:00Z",
"sealed_at": "2026-07-01T00:00:00Z",
"assembler_kid": "kye:kid:sample-acme:regulator-q2-2026",
"signature_b64": "MEUCIQDxRy…(truncated; sample)…"
}