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Kit Anbieter von GPAI-Modellen

Pflichten für KI mit allgemeinem Verwendungszweck: Modelldokumentation, Urheberrechtsstrategie, Zusammenfassung der Trainingsinhalte, systemisches Risiko.

9 Vorlagen in 3 Schritten, in der Reihenfolge der Nutzung. Öffnen Sie eine Vorlage im Editor, füllen Sie sie aus und exportieren Sie sie als PDF, DOCX oder HTML.

Schritt 1

Dokumentation erstellen

  1. GPAI Model Technical Documentation Template (EU AI Act Annex XI and XII)

    Vollständig

    Document a general-purpose AI model per EU AI Act Article 53, Annexes XI and XII, copyright policy and systemic risk

    Regulation (EU) 2024/1689 as amended by Regulation (EU) 2026/1744, Article 53 and Annexes XI and XII

  2. GPAI Copyright Policy Template

    Standard

    EU AI Act Art. 53(1)(c) copyright policy for GPAI providers: lawful crawling, robots.txt and TDM opt-outs, crawler transparency, output safeguards, complaints

    EU AI Act Art. 53(1)(c); GPAI Code of Practice Copyright chapter (Jul 2025)

  3. GPAI Public Summary of Training Content Template

    Standard

    EU AI Act Art. 53(1)(d) summary: provider and model, modality sizes, data sources by category, domain list, TDM opt-outs, illegal content

    EU AI Act Art. 53(1)(d); Commission training content template (July 2025)

  4. Model Card Template (Mitchell et al. 2019)

    Vollständig

    Model details, intended and out-of-scope uses, factors, metrics, data, disaggregated results, ethics, caveats

    Model Cards for Model Reporting (Mitchell et al., 2019)
Schritt 2

Bewertungen

  1. Frontier AI Safety and Security Framework Template (GPAI Code, SB 53)

    Vollständig

    Applicability tests, systemic risk register, evaluations, capability tiers, safety and weight security, deployment decisions, incident clocks, whistleblowing

    GPAI Code of Practice Safety and Security chapter (Jul 2025); EU AI Act Art. 51 to 55; California SB 53; New York RAISE Act (amended 2026)

  2. AI Red Team Plan and Report Template (OWASP LLM Top 10 2026, Agentic ASI)

    Vollständig

    Red team scope, threat model, NIST AI 100-2 classes, OWASP LLM 2026 and ASI01-ASI10 coverage, MITRE ATLAS, test cases, severity, findings, retest

    OWASP Top 10 for LLM Applications 2026; OWASP Top 10 for Agentic Applications 2026; MITRE ATLAS (monthly, v2026.10); NIST AI 100-2 E2025

  3. AI Incident Report Template

    Standard

    AI incident or near miss: classification, Art. 3(49) serious incident test, timeline, harm, evidence, root cause, Art. 73 deadlines, notifications, CAPA

    OECD AI incident concepts (2024); EU AI Act Articles 3(49), 26(5), 73
Schritt 3

Offenlegung und Advisories

  1. AI Content Transparency and Marking Plan Template (AI Act Art. 50, C2PA)

    Vollständig

    Article 50 role and scope, interaction disclosure, C2PA and watermark marking, robustness tests, labels, exceptions, Code of Practice mapping, China labelling

    EU AI Act Art. 50 (Reg. (EU) 2024/1689 as amended by 2026/1744); Code of Practice on Transparency of AI-generated Content (2026); C2PA 2.5

  2. Hiroshima AI Process Transparency Report Template (OECD HAIP v2.0)

    Vollständig

    OECD HAIP Reporting Framework v2.0: role, risk identification, risk management and security, transparency, governance, provenance, research, societal benefit, evidence

    OECD HAIP Reporting Framework v2.0; G7 Hiroshima Code of Conduct (2023)