---
title: "Regulator stakeholder report · KYE Protocol™"
description: "Representative report envelope for a Regulator Walkthrough. Synthetic tenant — Framework-bound view · replay-proof from public keys alone. Signed HTML; anyone with the public key can verify offline."
url: https://kyeprotocol.com/stakeholders/example-reports/regulator/
lang: en
source: "KYE Protocol"
---

> Representative report envelope for a Regulator Walkthrough. Synthetic tenant — Framework-bound view · replay-proof from public keys alone. Signed HTML; anyone with the public key can verify offline.

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.

_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

| 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)…"
}
```

[Verify a real envelope offline →](https://kyeprotocol.com/evidence-pack-demo/)

Canonical KYE™ surfaces referenced on this page: [Evidence Pack™](https://kyeprotocol.com/evidence-pack/) · [KYE Protocol™](https://kyeprotocol.com/).