For each framework point, provide one combined proof document and tell us where you stand.
1. Human Agency and Oversight
Point 1 / 10Human Oversight Dossier — one document covering your human-in-the-loop protocol (checkpoints, escalation and override procedures) and logs showing the staff who exercise oversight are trained and competent.
2. Technical Robustness and Safety
Point 2 / 10Reliability & Incident Dossier — one document covering dated, repeatable technical reliability/verification records, plus an incident-response and disclosure plan.
3. Privacy and Data Governance
Point 3 / 10Privacy & Data Governance Pack — one document covering a Privacy Impact Assessment with a data-processing inventory/map, and a published data-retention schedule.
4. Transparency and Explicability
Point 4 / 10Transparency Pack — one document covering a public-facing system card, and a synthetic-content labelling policy with its audit trail.
5. Accountability and Governance
Point 5 / 10Accountability Pack — one document covering a governance/responsibility matrix (e.g. RACI), and a complaints register with binding resolution timelines and an independent appeals route.
6. Fairness, Non-Discrimination and Accessibility
Point 6 / 10Fairness & Accessibility Pack — one document covering dated, repeatable, metric-driven bias-audit logs, and a WCAG 2.2 accessibility conformance statement.
7. Societal and Environmental Well-Being
Point 7 / 10Societal & Environmental Pack — one document covering an environmental/compute-footprint disclosure, and a societal impact assessment with a stakeholder-consultation log.
8. Creative and Intellectual Authorship Integrity
Point 8 / 10Authorship & IP Pack — one document covering an AI-content disclosure statement, and an authorship-attribution policy with chain-of-title documentation for any AI-assisted works carrying IP claims.
9. Cultural and Epistemic Diversity
Point 9 / 10Diversity & Cultural-Impact Pack — one document covering a dataset diversity/representativeness review, and a cultural-impact self-assessment with a stakeholder-representation record.
10. Proportionality and Lifecycle Stewardship
Point 10 / 10Lifecycle Stewardship Pack — one document covering a documented risk-tiering methodology, and a re-certification schedule, change log and decommissioning policy.