Sample kye.report.v1

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.

Regulator stakeholder report, step by step

Demo data

You learn: What happens at each step. You can: Step through it.

  1. Step 1 of 5

    KYE Protocol™

    Annex IV technical doc

    8/8 high-risk systems documented · all carry Decision Map™ + Evidence Pack™.

  2. Step 2 of 5

    KYE Protocol™

    Art 9 risk management

    per-system risk assessment + mitigation plan, signed + WORM-archived.

  3. Step 3 of 5

    KYE Protocol™

    Art 12 record-keeping

    per-decision logs retained 7y · object-store immutability enforced.

  4. Step 4 of 5

    KYE Protocol™

    Art 13 transparency

    all deployer-facing systems carry the disclosure surface (transparency_log.v1).

  5. Step 5 of 5

    KYE Protocol™

    Art 50 — interaction with natural persons

    0 missing disclosures · per-call admissibility envelope confirms.

How this widget is built
Demonstrates
KYE Protocol™
Components
  • The steps this page describes
Flow
Each step in order, as the page sets it out. Architecture diagram
Used on

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

  1. Annex IV technical doc · 8/8 high-risk systems documented · all carry Decision Map™ + Evidence Pack™.
  2. Art 9 risk management · per-system risk assessment + mitigation plan, signed + WORM-archived.
  3. Art 12 record-keeping · per-decision logs retained 7y · object-store immutability enforced.
  4. Art 13 transparency · all deployer-facing systems carry the disclosure surface (transparency_log.v1).
  5. Art 50 — interaction with natural persons · 0 missing disclosures · per-call admissibility envelope confirms.

Framework binding

ClauseKYE™ artefact that binds it
EU AI Act Art 6 — High-risk classificationRisk Engine™ five-tier + per-framework floor map.
EU AI Act Art 9 — Risk managementdata_flow_graph + signed mitigation plan.
EU AI Act Art 12 — Record-keepingAudit-chain append-only triggers · 7y retention.
EU AI Act Art 13 — Transparency to deployerPer-decision Decision Map™ + reason codes.
EU AI Act Art 50 — Disclosure to usertransparency_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)…"
}

Verify a real envelope offline →

Canonical KYE™ surfaces referenced on this page: Evidence Pack™ · KYE Protocol™.