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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.

1단계

분류

  1. AI Use Case Intake and Risk Tiering Template (EU AI Act)

    표준

    Screen 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) 2026/1744
  2. AI Act Article 6(3) Not-High-Risk Assessment Template

    표준

    Provider 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)
2단계

평가

  1. EU AI Act Risk Management System Template (Article 9)

    전체

    Article 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)
  2. Algorithmic Bias Profile Template (IEEE 7003-2024)

    전체

    Bias 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. 10
  3. Datasheet for Datasets Template (Gebru et al. 2021)

    전체

    Dataset motivation, composition, collection, labelling, uses, distribution, maintenance, privacy and consent

    Datasheets for Datasets (Gebru et al., 2021)
3단계

설계

  1. Human Oversight Design Template (EU AI Act Article 14, ISO/IEC 42001)

    전체

    Human 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 A
  2. AI Act Instructions for Use Template

    표준

    EU 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)
4단계

문서화

  1. EU AI Act Technical Documentation Template (Annex IV)

    전체

    Annex 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 IV
  2. EU AI Act Quality Management System Template (Article 17)

    전체

    Article 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)
  3. EU AI Act Declaration of Conformity Template

    표준

    Art. 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
5단계

운영

  1. AI Post-Market Monitoring Plan Template (EU AI Act Article 72)

    표준

    Post-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 73
  2. AI Incident Report Template

    표준

    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