diff --git a/docs/coverage/coverage.json b/docs/coverage/coverage.json index 297342a..a46152e 100644 --- a/docs/coverage/coverage.json +++ b/docs/coverage/coverage.json @@ -2601,7 +2601,8 @@ "system.high_risk", "logs.retained", "logs.retention_months", - "logs.role" + "logs.role", + "logs.sectoral_minimum_months" ], "provided_metrics": [], "required_params": [], @@ -3823,7 +3824,12 @@ "default": false } ], - "required_metrics": [], + "required_metrics": [ + "risk_management.risk_assessment.completeness", + "risk_management.risk_assessment.overall_risk", + "risk_management.mitigation_measures.completeness", + "risk_management.monitoring_system.completeness" + ], "provided_metrics": [], "required_params": [], "input_fields": [ @@ -3898,7 +3904,8 @@ "robustness.fallback_or_fail_safe_documented", "robustness.feedback_loop_risk_addressed", "cybersecurity.controls_in_place", - "cybersecurity.adversarial_attacks_addressed" + "cybersecurity.adversarial_attacks_addressed", + "system.continues_to_learn_after_deployment" ], "provided_metrics": [], "required_params": [], @@ -3942,7 +3949,12 @@ "default": false } ], - "required_metrics": [], + "required_metrics": [ + "documentation.technical_documentation.completeness", + "documentation.explainability.completeness", + "metrics.model_card.completeness", + "metrics.toxicity.max_toxicity" + ], "provided_metrics": [], "required_params": [], "input_fields": [ diff --git a/international/eu_ai_act/v1/documentation/record_keeping.rego b/international/eu_ai_act/v1/documentation/record_keeping.rego index 7c2fbf4..b9fb002 100644 --- a/international/eu_ai_act/v1/documentation/record_keeping.rego +++ b/international/eu_ai_act/v1/documentation/record_keeping.rego @@ -3,6 +3,7 @@ # - logs.retained # - logs.retention_months # - logs.role +# - logs.sectoral_minimum_months # # RequiredParams: none package international.eu_ai_act.v1.documentation.record_keeping diff --git a/international/eu_ai_act/v1/risk_management/risk_management.rego b/international/eu_ai_act/v1/risk_management/risk_management.rego index 0921ad0..c5bdb31 100755 --- a/international/eu_ai_act/v1/risk_management/risk_management.rego +++ b/international/eu_ai_act/v1/risk_management/risk_management.rego @@ -1,3 +1,11 @@ +# RequiredMetrics: +# - risk_management.risk_assessment.completeness +# - risk_management.risk_assessment.overall_risk +# - risk_management.mitigation_measures.completeness +# - risk_management.monitoring_system.completeness +# +# RequiredParams: none +# package international.eu_ai_act.v1.risk_management import data.helper_functions.declarations diff --git a/international/eu_ai_act/v1/technical_robustness/robustness.rego b/international/eu_ai_act/v1/technical_robustness/robustness.rego index 8cc8a84..26b2095 100644 --- a/international/eu_ai_act/v1/technical_robustness/robustness.rego +++ b/international/eu_ai_act/v1/technical_robustness/robustness.rego @@ -7,6 +7,7 @@ # - robustness.feedback_loop_risk_addressed # - cybersecurity.controls_in_place # - cybersecurity.adversarial_attacks_addressed +# - system.continues_to_learn_after_deployment # # RequiredParams: none package international.eu_ai_act.v1.technical_robustness diff --git a/international/eu_ai_act/v1/transparency/transparency.rego b/international/eu_ai_act/v1/transparency/transparency.rego index e5d23ee..cce3066 100644 --- a/international/eu_ai_act/v1/transparency/transparency.rego +++ b/international/eu_ai_act/v1/transparency/transparency.rego @@ -1,3 +1,11 @@ +# RequiredMetrics: +# - documentation.technical_documentation.completeness +# - documentation.explainability.completeness +# - metrics.model_card.completeness +# - metrics.toxicity.max_toxicity +# +# RequiredParams: none +# package international.eu_ai_act.v1.transparency import data.helper_functions.declarations