AnnexOps Compliance

AI-generated compliance documents. Legally structured. Audit-ready.

Generate Annex IV technical documentation, QMS, DPIA, conformity assessments, and EU declarations of conformity. AI-drafted from your system data, reviewed by your legal team, stored tamper-evidently.

✓ Annex IV structure

✓ Article 17 QMS

✓ SHA-256 hashed on generation

Document types generated

Every document the EU AI Act requires

Annex IV Technical Documentation

Full Article 11 technical documentation covering system description, intended purpose, risk management, training data, evaluation methodology, and performance metrics structured to match EU Commission templates.

Quality Management System (Art. 17)

Article 17 QMS documentation covering strategy, design, development, testing, and post-market monitoring processes. Pre-structured sections aligned to ISO 9001 overlap areas.

Data Protection Impact Assessment

GDPR Article 35 DPIA combined with EU AI Act data governance requirements. Identifies risks, mitigations, and DPO consultation triggers automatically from your system profile.

Conformity Assessment Report

Article 43 conformity assessment documentation including internal control procedures and third-party notified body assessment preparation materials.

All document types

Six document categories. All generated automatically.

Annex IV Technical Documentation

Full Article 11 technical documentation. System description, intended purpose, risk management, training data details, evaluation methodology, and performance metrics. Structured to EU Commission format.

Quality Management System

Article 17 QMS covering strategy, design controls, development process, testing procedures, and post-market monitoring. Pre-structured for ISO 9001 overlap.

Data Protection Impact Assessment

Combined GDPR Art. 35 DPIA and EU AI Act data governance assessment. Identifies processing risks, proposes mitigations, and flags DPO consultation triggers.

Conformity Assessment Report

Article 43 documentation for both internal control procedures and third-party notified body assessment preparation. Covers the complete conformity assessment process.

EU Declaration of Conformity

Article 47 legal declaration that your AI system meets all EU AI Act requirements. Signed, dated, and ready for submission to market surveillance authorities.

Post-Market Monitoring Plan

Article 72 post-market monitoring plan. Defines monitoring scope, data collection methodology, performance thresholds, and escalation procedures for deployed systems.

Integrations

Works With Your Existing Stack

FAQs

Some Frequently Asked Questions and Their Answers

  • 🐙 GitHub Actions
  • 🦊 GitLab CI
  • 🤗 HuggingFace
  • 🧠 Anthropic Claude
  • 🌟 Mistral AI
  • ☁️ AWS SageMaker
  • 📊 Grafana
  • 🔴 Jira
  • 💼 Linear
  • 🔔 Slack
  • 🔷 Google Vertex AI
  • 🤖 OpenAI API

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Generate compliant documents in minutes, not weeks

AI-drafted from your system data. Reviewed by your legal team. Stored tamper-evidently.