VOCE Agent Conformance · EU-04

GPAI/downstream documentation review

Where relevant, has the organisation reviewed upstream model documentation needed to support downstream compliance and risk decisions?

European regulatory overlayA1+MajorPermanent control URL
Normative wording

EU-04 · GPAI/downstream documentation review

Where relevant, has the organisation reviewed upstream model documentation needed to support downstream compliance and risk decisions?

DomainEuropean regulatory overlay
Expected ownerAI Governance / Legal
Minimum maturityA1+
CriticalityMajor
Target evidence stateDocumented
Expected evidence

Expected evidence

  • Provider documentation register
  • Gap log
Method

How to read this control.

This control belongs to VOCE Agent Conformance. Its identifier and normative wording remain identical across language versions so there is one reference, not three variants. Status depends on dated evidence, not a vendor declaration or aggregate score.

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