# EU AI Act — High-Risk AI System Technical Documentation

> Draft and validate the technical documentation required for high-risk AI systems under the EU AI Act (Regulation 2024/1689) Annex IV. Covers system description, risk management (Art. 9), data governance (Art. 10), human oversight (Art. 14), accuracy/robustness metrics, and conformity assessment preparation.



Tags: EU AI Act, Annex IV, High-Risk AI, Conformity Assessment, Regulatory, EU


## Example Prompts

- Draft the Annex IV technical documentation for our high-risk AI system and run the checker
- Validate our high-risk AI technical doc for missing sections, residual risk, and human oversight
- Prepare the risk management and data governance sections for EU AI Act conformity

URL: https://rakenne.app/skills/eu-ai-act-high-risk-technical-doc/index.md

Try this skill: https://rakenne.app/a/?skill=eu-ai-act-high-risk-technical-doc



## Overview

Draft and validate the technical documentation required for high-risk AI systems under the EU AI Act (Regulation 2024/1689) Annex IV. Covers system description, risk management (Art. 9), data governance (Art. 10), human oversight (Art. 14), accuracy/robustness metrics, and conformity assessment preparation.

## Example Conversation

> **You:** We need to complete the Annex IV technical documentation for our high-risk recruitment screening tool. Can you draft the risk management and data governance sections and run the checker?

> **Agent:** I'll add the risk management system (Art. 9) with identified risks, mitigation and residual risk acceptance, and the data governance section with training/validation data provenance and bias and gap assessment. Then I'll run `annex_iv_documentation_checker` on the draft.

> **Agent:** Updated `technical-doc-draft.md` and ran `annex_iv_documentation_checker`...

> **Agent:** Check **PASS** — all nine Annex IV sections are present, residual risk is stated, data governance includes bias/gap assessment, accuracy and robustness metrics are documented, human oversight measures are described, and the conformity assessment pathway (Annex VI) is identified.

## What the Tools Validate

The skill includes one extension tool:

**`annex_iv_documentation_checker`** checks the technical documentation against EU AI Act Annex IV and key articles:

- **Annex IV section coverage (1–9)** — General description, elements and development process, monitoring and control, performance metrics, risk management system, lifecycle changes, harmonised standards or solutions, EU declaration of conformity, post-market monitoring.
- **Residual risk (Art. 9)** — Risk management must include a residual risk statement or acceptance.
- **Data governance / bias & gap (Art. 10)** — Data governance must address bias and gap assessment for training/validation data.
- **Accuracy and robustness** — Document must include accuracy and robustness metrics.
- **Human oversight (Art. 14)** — Human oversight measures must be described.
- **Conformity assessment pathway** — The chosen procedure (e.g. Annex VI, Annex VII) must be identified.

**Output:** PASS if all checks are satisfied; otherwise FAIL with a short line per missing element. Run on the draft before conformity assessment; fix gaps and re-run until the check passes.

## Output Excerpt

Excerpt from a generated technical doc and sample checker report.

**Technical documentation (excerpt):**

```markdown
## 5. Risk management system (Article 9)
Identified risks: [list]. Mitigation: [measures]. Residual risk acceptance: The provider has accepted the residual risks documented in section 5.2 after mitigation; remaining risks are within acceptable levels for the intended purpose and context of use.

## 2(d) Data requirements and governance
Training data: [sources]. Bias and gap assessment: We assessed training and validation data for representativeness and identified gaps in [X]; mitigation [Y].

## Conformity assessment pathway
Conformity assessment is carried out in accordance with Annex VI (internal control procedure).
```

**annex_iv_documentation_checker report (excerpt):**

```
=== EU AI ACT ANNEX IV DOCUMENTATION CHECKER ===
Result: PASS

Document: technical-doc-draft.md
All 9 Annex IV sections detected.
Residual risk statement or acceptance is present.
Data governance includes bias or gap assessment.
Accuracy and/or robustness metrics are present.
Human oversight measures are described.
Conformity assessment pathway is identified.
Technical documentation meets Annex IV and key Art. 9–14 expectations.
```

## Getting Started

Add your source materials to the project workspace (system design, risk analysis, data documentation), then activate the *EU AI Act — High-Risk AI System Technical Documentation* skill. Use the bundled template `assets/template_high_risk_technical_doc.md` as a starting point. The agent will guide you through general description, risk management, data governance, human oversight, accuracy/robustness, and running `annex_iv_documentation_checker` before conformity assessment.


---

Back to [Skill Library](https://rakenne.app/skills/index.md)