Legal instrument declaring system meets all requirements — Article 47 of Regulation (EU) 2024/1689. Authorised signature required.
Regulation (EU) 2024/1689 — Article 47 · This declaration is a legal document and must be signed by the provider or authorised representative
Documents supporting this Declaration of Conformity — retained for 10 years per Art. 18(1)
| Document | Reference | Version | Date | SHA-256 (HAIEC) |
|---|---|---|---|---|
| Risk Management System Documentation | Art. 9 | {{RMS_DOC_VERSION}} | {{RMS_DOC_DATE}} | {{RMS_DOC_HASH}}… |
| Data Governance Documentation | Art. 10 | {{DGD_DOC_VERSION}} | {{DGD_DOC_DATE}} | {{DGD_DOC_HASH}}… |
| Technical Documentation Package | Art. 11 / Annex IV | {{TD_DOC_VERSION}} | {{TD_DOC_DATE}} | {{TD_DOC_HASH}}… |
| Transparency & Instructions for Use | Art. 13 | {{IFU_DOC_VERSION}} | {{IFU_DOC_DATE}} | {{IFU_DOC_HASH}}… |
| Quality Management System Documentation | Art. 17 | {{QMS_DOC_VERSION}} | {{QMS_DOC_DATE}} | {{QMS_DOC_HASH}}… |
| Conformity Assessment Documentation | Art. 43 / Annex VI–VII | {{CA_DOC_VERSION}} | {{CA_DOC_DATE}} | {{CA_DOC_HASH}}… |
| {{SUPP_DOC_NAME}} | {{SUPP_DOC_ART}} | {{SUPP_DOC_VERSION}} | {{SUPP_DOC_DATE}} | {{SUPP_DOC_HASH}}… |
This document is generated by HAIEC (Holistic AI Ethics & Compliance) based on responses provided through the HAIEC EU AI Act compliance wizard. It does not constitute legal advice, a legal opinion, or a certification of compliance with Regulation (EU) 2024/1689. It has not been reviewed by a notified body, qualified legal counsel, or any competent authority. HAIEC's compliance assessment engine is deterministic — no AI model was used to generate compliance conclusions. All scoring and gap analysis is produced by rules-based logic mapped to Regulation (EU) 2024/1689 as published in the Official Journal (OJ L, 12 July 2024).