EU AI ActAnnex IV technical documentation

Annex IV technical documentation evidence

Connect AI system records, model lineage, testing and monitoring evidence to Annex IV documentation.

Last reviewed: 2026-06-03Official source links includedRobots: index,followQuality gate: approved
Relevant evidence visual for Annex IV technical documentation evidence

What this page covers

Annex IV files are easier to defend when the evidence exists before review. Attesto links lifecycle records to cryptographic receipts.

Legal timing

The AI Act entered into force on 1 August 2024. The Commission describes 2 August 2026 as the general application date, while the AI Omnibus political agreement moves many high-risk areas to 2 December 2027 and product-integrated systems to 2 August 2028. The preparation work still has to start now because evidence cannot be rebuilt reliably after deployment.

This page is implementation guidance for evidence planning, not legal advice.

Evidence Attesto AI can preserve

Annex IV evidence map

model or service version

dataset version

post-market monitoring signal

risk control result

Example evidence records

system identifiermodel or service versiondataset versionpolicy versionauditor verification receipt

Example proof receipt

Example Attesto receipt

event_type

ANNEXIV

timestamp

2026-06-04T10:21:00Z

leaf_hash

sha256:8f41...b19e

merkle_root

sha256:52ac...91d4

verification_status

valid demo receipt, raw data not exposed

Where Attesto fits

Documentation tools help write the file. Attesto helps prove the underlying records were present, unchanged and tied to the right system version.

FAQ

How is this different from a normal log?

A normal log asks an auditor to trust the system that produced it. Attesto records hashes, signatures, Merkle proofs and verifier receipts so selected evidence can be checked independently.

Does Attesto need to expose raw sensitive data?

No. Raw records can remain encrypted or customer-controlled while proof material is shared for verification.

Where does Annex IV technical documentation evidence fit in the compliance stack?

Documentation tools help write the file. Attesto helps prove the underlying records were present, unchanged and tied to the right system version.