Background
EU AI Act Layer

EU AI Act Layer —
built for real audits

Not a compliance promise.

A structural layer that makes responsibility, evidence, and traceability unavoidable — and turns audits from chaos into verification.

Evidence exists by default — not assembled later
Responsibility is explicit — not interpreted under pressure
Change remains traceable — even as systems evolve

Not legal advice. No compliance guarantee. We provide structure, evidence, and traceability.

Why this matters in practice

Most organizations don't struggle with audits because they are careless.
They struggle because their systems were never designed to explain themselves.

When questions arrive late:

  • documentation becomes reconstruction
  • decisions turn into debates
  • engineers stop building and start defending

That's expensive.
And it destroys focus.

The EU AI Act Layer exists to prevent that situation.

It does not replace responsibility.
It makes responsibility visible.

What this layer actually produces

This is not a slide deck.
It is an operating structure.

Annex IV–aligned documentation structure
Evidence schemas designed for audit inspection
Responsibility maps (who owns what, when it matters)
Change-log architecture (what changed, why, and by whom)
Traceability spine across versions and deployments
Human-oversight checkpoints (defined, not vague)
Exportable artifacts for internal and external audits

Used as the foundation for Pro and Enterprise deployments.

What is explicitly covered

The EU AI Act Layer addresses the core requirements for accountability, risk management, and auditability — and aligns with common ISO and audit expectations.

EU AI Act Coverage Map

Structured for auditors. Readable for humans.

Illustration of a space cosmic background of supernova nebula and stars, glowing mysterious universe

Tiered Offerings

Different organizations need different depths of structure.
All tiers share the same architectural philosophy.
They differ in how far responsibility and evidence are formalized.

Automated

Lite + Text Addon

  • Automated evidence export (PDF / text — clean, structured, audit-friendly)
  • Auto-generated narrative explanations
    (rationale + highlighted evidence gaps)
  • Evidence bundle layout
    (sections, indices, redaction notes)
  • Run manifest + audit index
    (exported from validation state)
  • State-aware exports
    (readiness ≠ legal compliance)

You integrate the exporter.
We define the structure and output formats.

Benchmark here
Recommended

Pro

  • Evidence schemas with validator-linked requirements
  • Multi-stage gating with AMBER states
    (missing / partial evidence visibility)
  • Extended audit artifacts
    (machine-checkable completeness)
  • Monitoring & incident packs
    (stronger post-market structure)
  • Three-state readiness:
    GREEN / AMBER / RED (readiness only)

Reduces manual validation before audits.
Compliance decisions remain human.

Benchmark here
Full Coverage

Enterprise

  • Full Annex IV technical documentation pack
    (validator-aligned templates, incl. hardware / energy fields)
  • Evidence authenticity architecture
    (hash chains, signatures, optional ledger interface)
  • Exporter spec + audit index generator
    (state-aware packaging)
  • LLM governance extensions
    (confidence gating, source trust, rationale artifacts)
  • Clear separation:
    structure / evidence / human sign-off

Defensible audit readiness.
No automated compliance certification.

Benchmark here

Black Tier (invite-only): structural enforcement for high-stakes governance.
No automated compliance decisions. Ever.

What this layer is intentionally not

This layer is not designed to simulate certainty or outsource responsibility.

It does not promise:

  • "Compliance at the push of a button"
  • Legal guarantees detached from real system behavior
  • Replacing human accountability with tooling
  • Documentation created for appearances rather than use

These are not missing features.
They are deliberate exclusions.

What this layer provides instead is structure that holds under pressure.

Order and clarity —
without embellishment,
without theatre,
without false certainty.

Why auditors actually like this

Auditors don't want promises.
They want structure.

They want to see:

  • how decisions are bounded
  • how changes are recorded
  • how responsibility is assigned
  • how evidence is produced — consistently

That is exactly what this layer is designed to expose.

Illustration of a space cosmic background of supernova nebula and stars, glowing mysterious universe

Ready for audits
without the panic?

Start with structure.
Extend when needed.
No rebuilds. No chaos.

Looking for a free entry point? → Free EU AI Act Layer Lite