AI fact-sheet
Produced on request
One page per AI system you operate: provider, model, use case, jurisdiction and deployment-risk tier.
Assurance
Eight documents. One pack.
Manual pack on request · generator: Planned
Eight documents drawn by hand from your evidence chain: a FRIA where the customer's deployment falls within Article 27, Article 50 templates, an AI literacy log and an ISO 42001 skeleton (not a certification). Generator: Planned.
The EU AI Act, Article 27 and ISO 42001 expect overlapping but distinct artefacts. Generating them from the same evidence chain is a different kind of job.
- Included in an Agency Voice agreement
- Patent-pending governance stack (UK IPO)
Contents
Eight artefacts, each mapped to a specific expectation.
Model matrix
Produced on request
A versioned table of every LLM, speech-to-text and text-to-speech provider, with model identifiers, a change log and the EU sub-processor flag.
Policy versions
Produced on request
A hashed snapshot of the governance policies inside the configuration seal, with the differences between versions.
Article 50 templates
Produced on request
Disclosure copy per language and per jurisdiction, with the sign-off log. Ready to hand over on request.
Evidence summary
Produced on request
Aggregate counts of interactions, disclosures and exceptions, with the Merkle root of each window carried alongside. Checking inclusion against that root uses the inclusion proof from the call's Article 50 report, set against the root published at api.audact.ai/v1/metachain.
AI literacy log (Article 4)
Produced on request
Training completion per role: who was onboarded on which model risk, and when.
FRIA (Article 27)
Produced on request
Produced where the customer's deployment falls within Article 27. Fundamental Rights Impact Assessment, pre-populated from your deployment. Editable and exportable.
ISO 42001 skeleton (not a certification)
Produced on request
A structured starting point for your own management-system work, pre-populated with the Audact controls.
When it changes the outcome
Four moments where a versioned pack changes the conversation.
- Procurement questionnaires. Enterprise procurement now asks for an AI-governance pack as part of the supplier questionnaire; hand over a versioned pack instead of a template.
- A supervisory-authority enquiry. Article 50, Article 27 and DORA enquiries arrive with short clocks. Request the pack the same day; the generator is planned.
- Audit preparation. The AI-management-system controls are already populated.
- Insurance underwriting. Where an underwriter asks for governance evidence, the pack gives a structured, versioned view of your posture as it changes.
Cover
What sits behind the generator.
The generation path from a live deployment to a FRIA, and the multi-jurisdiction overlay logic underneath it, are part of Audact's patent-pending governance stack, filed at the UK Intellectual Property Office. Applications are pending; nothing here is granted, and nothing here is a certification.
Next step
Start with the platform.
The Assurance Pack is included in an Agency Voice agreement. Apply for the white-glove pilot, or ask us to put together an anonymised pack from a reference deployment (a related party, disclosed in full on the customers page) so you can hand it to counsel first.
Related
Assurance Pack What is inside the pack, artefact by artefact.
The Audact platform Control and Proof are the layer; Voice is the application on it.
Article 50 What the law requires, with the article numbers.
Pricing The platform the pack is included in.