EU AI Act Annex IV Evidence Pack
{{ system_name }} v{{ system_version }}
Generated: {{ generated_at }}
Risk Score
{{ annex_iv_sections['1_risk_management'].risk_score }}/100
Risk Label
{{ annex_iv_sections['1_risk_management'].risk_label }}
Total Tools
{{ annex_iv_sections['1_risk_management'].tool_count }}
Ungated Tools
{{ annex_iv_sections['1_risk_management'].ungated_tools }}
Critical Ungated
{{ annex_iv_sections['1_risk_management'].critical_ungated }}
OWASP Coverage
{{ owasp_agentic_coverage.coverage_percent }}%
{% for section_key, section in annex_iv_sections.items() %}
{{ section_key.split('_', 1)[1].replace('_', ' ').title() }}
{{ section.description }}
{% if section.components %}
{% for comp in section.components %}
- {{ comp }}
{% endfor %}
{% endif %}
{% if section.recorded_fields %}
| Field |
|---|
{% for field in section.recorded_fields %}
{{ field }} |
{% endfor %}
{% endif %}
{% if section.measures %}
{% for m in section.measures %}
- {{ m }}
{% endfor %}
{% endif %}
{% if section.mitigations %}
{% for m in section.mitigations %}
- {{ m }}
{% endfor %}
{% endif %}
{% if section.verification_command %}
Verification: {{ section.verification_command }}
{% endif %}
{% endfor %}
OWASP Agentic Top 10 Coverage
| Metric |
Value |
| Total Risks | {{ owasp_agentic_coverage.total }} |
| Covered | {{ owasp_agentic_coverage.covered }} |
| Not Covered | {{ owasp_agentic_coverage.not_covered }} |
| Full Coverage | {{ owasp_agentic_coverage.full }} |
| Partial Coverage | {{ owasp_agentic_coverage.partial }} |
| Planned | {{ owasp_agentic_coverage.planned }} |
| Not Applicable | {{ owasp_agentic_coverage.not_applicable }} |
| Coverage % | {{ owasp_agentic_coverage.coverage_percent }}% |