Kit fournisseur IA à haut risque (AI Act)
Préparer un système d'IA à haut risque pour le 2 déc. 2027 : classification, gestion des risques, données, supervision, notice, SMQ, conformité et surveillance.
12 modèles en 5 étapes, dans l'ordre d'utilisation. Ouvrez un modèle dans l'éditeur, complétez-le et exportez-le en PDF, DOCX ou HTML.
Classification
AI Use Case Intake and Risk Tiering Template (EU AI Act)
StandardScreen a proposed AI use case: data, affected people, AI Act prohibited/high-risk/transparency questions, tier, reviews
EU AI Act (Regulation (EU) 2024/1689) Articles 5, 6, 50 and Annex III, as amended by Regulation (EU) 2026/1744AI Act Article 6(3) Not-High-Risk Assessment Template
StandardProvider record that an Annex III AI system is not high-risk under Art. 6(3): profiling check, condition relied on, risk reasoning, Art. 49(2) registration
EU AI Act Art. 6(3)-(4), Art. 49(2) (as amended by 2026/1744)
Évaluations
EU AI Act Risk Management System Template (Article 9)
CompletArticle 9 risk management for high-risk AI: intended purpose, misuse, criteria, hazards, measures, predefined tests, minors, residual risk, post-market loop
EU AI Act Art. 9 (Reg. 2024/1689 as amended by 2026/1744)Algorithmic Bias Profile Template (IEEE 7003-2024)
CompletBias profile per IEEE 7003-2024: bias requirements and boundaries, stakeholders, data representation, risk, fairness metrics, mitigation, monitoring, AI Act Art. 10
IEEE Std 7003-2024; ISO/IEC TS 12791:2024; EU AI Act Art. 10Datasheet for Datasets Template (Gebru et al. 2021)
CompletDataset motivation, composition, collection, labelling, uses, distribution, maintenance, privacy and consent
Datasheets for Datasets (Gebru et al., 2021)
Conception
Human Oversight Design Template (EU AI Act Article 14, ISO/IEC 42001)
CompletHuman oversight: objectives, decision points (in, on, over the loop), approval gates, override and stop, overseer training, automation bias, UI, logs
EU AI Act Article 14 and Article 26 (Regulation (EU) 2024/1689 as amended by 2026/1744); ISO/IEC 42001:2023 Annex AAI Act Instructions for Use Template
StandardEU AI Act Art. 13 instructions for use for high-risk AI: intended purpose, accuracy metrics, group performance, oversight measures, logging, deployer checklist
EU AI Act Art. 13 (as amended by 2026/1744)
Rédaction de la documentation
EU AI Act Technical Documentation Template (Annex IV)
CompletAnnex IV technical file for a high-risk AI system: design, data, testing, risk, standards, conformity, monitoring
Regulation (EU) 2024/1689 (AI Act) as amended by Regulation (EU) 2026/1744, Annex IVEU AI Act Quality Management System Template (Article 17)
CompletArticle 17 QMS manual for high-risk AI: points (a) to (m), SME and SMC proportionality, Article 63 option, standards status, RACI, records, procedures
EU AI Act Art. 17 (Reg. 2024/1689 as amended by 2026/1744)EU AI Act Declaration of Conformity Template
StandardArt. 47 and Annex V declaration for a high-risk AI system: conformity route, evidence before signing, eight Annex V items, CE marking
EU AI Act Art. 47, Annex V
Exploitation
AI Post-Market Monitoring Plan Template (EU AI Act Article 72)
StandardPost-market monitoring plan for a high-risk AI system: data collection, thresholds, reviews, Article 73 incident reporting
Regulation (EU) 2024/1689 as amended by Regulation (EU) 2026/1744, Articles 72 and 73AI Incident Report Template
StandardAI 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