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Control Evidence Mappings

Each control mapping documents what evidence Vallum produces to support your compliance program, what it does not produce, known limitations, and what remains your responsibility.

In Progress (25)

These mappings are under editorial review and will be published after quality verification.

EUAIA-Art6: Classification of AI systems as high-risk based on intended purpose and deployment context

EU AI Act · Under review

EUAIA-Art8: Establish and maintain risk management system throughout AI system lifecycle

EU AI Act · Under review

EUAIA-Art9: Implement data governance with training, validation, and testing data requirements

EU AI Act · Under review

EUAIA-Art10: Maintain technical documentation demonstrating compliance with requirements

EU AI Act · Under review

EUAIA-Art11: Implement record-keeping with automatic logging of AI system operations

EU AI Act · Under review

EUAIA-Art12: Ensure transparency with clear information about AI system capabilities and limitations

EU AI Act · Under review

EUAIA-Art13: Provide information to users about AI system operation and intended purpose

EU AI Act · Under review

EUAIA-Art14: Implement human oversight measures proportionate to risk level

EU AI Act · Under review

EUAIA-Art15: Ensure accuracy, robustness, and cybersecurity throughout AI system lifecycle

EU AI Act · Under review

EUAIA-Art16: Establish quality management system for high-risk AI systems

EU AI Act · Under review

EUAIA-Art17: Implement post-market monitoring system for high-risk AI systems

EU AI Act · Under review

EUAIA-Art26: Obligations for deployers of high-risk AI systems including oversight and monitoring

EU AI Act · Under review

EUAIA-Art27: Fundamental rights impact assessment for high-risk AI systems in public sector

EU AI Act · Under review

EUAIA-Art28: Obligations for providers and deployers regarding transparency

EU AI Act · Under review

EUAIA-Art29: Reporting obligations for serious incidents and malfunctioning

EU AI Act · Under review

EUAIA-Art52: Transparency obligations for AI systems interacting with natural persons

EU AI Act · Under review

EUAIA-Art53: Obligations for providers of general-purpose AI models

EU AI Act · Under review

EUAIA-Art54: Obligations for providers of GPAI models with systemic risk

EU AI Act · Under review

EUAIA-Art55: Codes of practice for general-purpose AI compliance

EU AI Act · Under review

EUAIA-Art56: Governance and enforcement mechanisms for AI Act compliance

EU AI Act · Under review

EUAIA-Art49: Registration obligations for high-risk AI systems in EU database

EU AI Act · Under review

EUAIA-Art43: Conformity assessment procedures for high-risk AI systems

EU AI Act · Under review

EUAIA-Art47: EU declaration of conformity requirements and content

EU AI Act · Under review

EUAIA-Art48: CE marking requirements and affixing procedures for AI systems

EU AI Act · Under review

EUAIA-Art99: Penalties and administrative fines for non-compliance with AI Act provisions

EU AI Act · Under review