Annex IV Dossier
Technical documentation for high-risk AI systems per EU AI Act Annex IV
For high-risk AI systems, the EU AI Act requires complete technical documentation per Annex IV. SimpleAct provides a structured dossier with all required sections.
Information
The Annex IV dossier is only relevant for systems classified as High Risk. For Limited or Minimal Risk, the standard compliance checklist is sufficient.
Dossier contents
General description
Name, version, purpose, geographic scope, interaction with hardware/software
System elements
Methods for training and validation, design specifications, system architecture
Training data
Description of datasets, preparation, bias detection, data quality
Validation & testing
Validation protocols, metrics, test datasets, test scenarios
Cybersecurity
Security measures, known vulnerabilities, test results
Lifecycle
Version management, post-market monitoring, change processes
Workflow
The dossier moves through status stages (e.g. draft, review, approved). Changes are recorded in the audit log.
Information
The full Annex IV dossier and export including annex sections are included in the Professional plan.
