| Risk Classification Engine | Art. 6, Annex III, Art. 3 | Art. 35 (DPIA trigger) | Correctly classify AI risk tier before any work begins |
| Training Data Pipeline | Art. 10, Art. 53 (GPAI) | Art. 6, 7, 9, 5(1)(b,c) | Lawful basis, quality audits, bias detection, data minimisation |
| Model Architecture | Art. 15, Art. 14, Art. 11 | Art. 25, Art. 32 | Robustness, human override capability, security-by-design |
| Decision Output Layer | Art. 14, Art. 13, Art. 26 | Art. 22, Art. 15 | Human oversight gate, explainability, contestation mechanism |
| User Interface | Art. 50, Art. 26(6) | Art. 13–14, Art. 21 | AI disclosure, privacy notice, rights access point |
| Audit & Logging System | Art. 12, Art. 72 | Art. 30, Art. 5(1)(e) | Automated logs, retention schedule, ROPA maintenance |
| Rights Management Portal | Art. 26(6), Art. 14 | Art. 15, 17, 18, 20, 21, 22 | SAR, erasure, restriction, portability, objection, contestation |
| Incident Response System | Art. 73, Art. 9 | Art. 33, Art. 34 | 72h/15-day incident notification; breach response |
| QMS & Documentation | Art. 11, 16–17, Art. 49 | Art. 30, Art. 35 | Annex IV docs, DPIA, ROPA, Declaration of Conformity |
| Vendor / Subprocessor Chain | Art. 25 (provider liability) | Art. 28, Art. 44–49 | DPAs with all processors; SCCs for non-EU transfers |
| Governance & Oversight | Art. 26, Art. 43, Art. 9 | Art. 37–39 (DPO), Art. 36 | Human oversight role, DPO involvement, prior consultation if needed |