EU AI법 고위험 AI 공급자 키트
2027년 12월 2일 대비 고위험 AI 시스템 준비: 분류, 위험 관리, 데이터, 인간 감독, 사용 설명서, QMS, 적합성, 모니터링.
사용 순서에 따라 5단계로 정리한 템플릿 12개입니다. 편집기에서 템플릿을 열어 작성한 뒤 PDF, DOCX 또는 HTML로 내보낼 수 있습니다.
분류
AI Use Case Intake and Risk Tiering Template (EU AI Act)
표준Screen 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
표준Provider 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)
평가
EU AI Act Risk Management System Template (Article 9)
전체Article 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)
전체Bias 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)
전체Dataset motivation, composition, collection, labelling, uses, distribution, maintenance, privacy and consent
Datasheets for Datasets (Gebru et al., 2021)
설계
Human Oversight Design Template (EU AI Act Article 14, ISO/IEC 42001)
전체Human 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
표준EU 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)
문서화
EU AI Act Technical Documentation Template (Annex IV)
전체Annex 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)
전체Article 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
표준Art. 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
운영
AI Post-Market Monitoring Plan Template (EU AI Act Article 72)
표준Post-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
표준AI 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