ai-act-11

ID: ai-act-11

{
  "@context" : [ "http://www.w3.org/ns/odrl.jsonld", {
    "dc" : "http://purl.org/dc/terms/",
    "dpv" : "https://w3id.org/dpv#",
    "acc" : "https://accomplish.org#",
    "risk" : "https://www.w3id.org/dpv/risk#",
    "vair" : "https://w3id.org/vair#",
    "airo" : "https://w3id.org/airo#",
    "eu-aiact" : "https://w3id.org/dpv/legal/eu/aiact#",
    "xsd" : "http://www.w3.org/2001/XMLSchema#"
  } ],
  "@id" : "https://accomplish.org/ai-acts/ai-act-9",
  "@type" : "odrl:Policy",
  "odrl:profile" : "https://accomplish.org#",
  "dc:creator" : "ACCOMPLISH Project",
  "dc:description" : "Establishing the requirement to have in place a risk management system, prior and during the deployment of the AI system.",
  "odrl:obligation" : [ {
    "odrl:duty" : [ {
      "odrl:action" : "acc:pre-deployment",
      "assignee" : {
        "@id" : "http://accomplish.org/SpecificAIProvider",
        "@type" : "eu-aiact:AIProvider"
      },
      "target" : {
        "@id" : "http://accomplish.org/SpecificAISystem",
        "@type" : "eu-aiact:HighRiskAISystem"
      },
      "odrl:constraint" : [ {
        "_comment" : "Documented risk-management system",
        "odrl:leftOperand" : "tech:hasDocumentation",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "tech:Documentation"
      }, {
        "_comment" : "Documented Testing, prior to the placement in the market",
        "odrl:leftOperand" : "tech:hasDocumentation",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "tech:TestingPlan"
      }, {
        "_comment" : "Identification of foreseeable risks (including misuse).",
        "odrl:leftOperand" : "risk:hasRiskIdentification",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "risk:RiskIdentification"
      }, {
        "_comment" : "Analysis of foreseeable risks (including misuse).",
        "odrl:leftOperand" : "risk:hasRiskAnalysis",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "risk:RiskAnalysis"
      }, {
        "_comment" : "Evaluation of identified risks.",
        "odrl:leftOperand" : "risk:hasRiskEvaluation",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "risk:RiskEvaluation"
      }, {
        "_comment" : "Acceptable residual risk.",
        "odrl:leftOperand" : "dpv:hasResidualRisk",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "dpv:ResidualRisk",
        "refinement" : [ {
          "leftOperand" : "dpv:ResidualRisk",
          "operator" : "isA",
          "rightOperand" : "acc:AcceptableRisk"
        } ]
      }, {
        "_comment" : "Possible impact on minors or vulnerable groups.",
        "odrl:leftOperand" : "dpv:isDeterminedByEntity",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "dpv:VulnerableDataSubject"
      }, {
        "_comment" : "Existence of a documented post-market monitoring plan.",
        "odrl:leftOperand" : "tech:hasDocumentation",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "vair:PostMarketMonitoringPlan"
      }, {
        "_comment" : "???Documented processes for analysing post-market data.",
        "leftOperand" : "tech:hasDocumentation",
        "operator" : "isA",
        "rightOperand" : "vair:PostMarketMonitoringPlan"
      }, {
        "_comment" : "Incident and malfunction tracking (e.g., registers, mitigation measures with timestamps).",
        "odrl:leftOperand" : "dpv:isMitigatedByMeasure",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "dpv:RiskMitigationMeasure"
      }, {
        "_comment" : "Evidence of internal or external audits conducted.",
        "odrl:leftOperand" : "dpv:hasAuditStatus",
        "odrl:operator" : "isA",
        "odrl:rightOperand" : "dpv:AuditStatus"
      } ]
    } ]
  } ],
  "consequence" : [ {
    "rdf:value" : {
      "@id" : "compensate"
    },
    "refinement" : [ {
      "odrl:or" : [ {
        "leftOperand" : "payAmount",
        "operator" : "lteq",
        "rightOperand" : {
          "rdf:value" : "15000000.00",
          "xsd:decimal" : true
        },
        "unit" : "http://dbpedia.org/resource/Euro"
      }, {
        "leftOperand" : "payAmount",
        "operator" : "lteq",
        "rightOperand" : {
          "rdf:value" : "0.03",
          "xsd:decimal" : true
        },
        "unit" : "http://dbpedia.org/resource/Turnover"
      } ]
    } ]
  } ]
}