Version 1.0 | LXD Advisory | EU AI Act Compliance
System Information
- System Name: [e.g. Lane Keeping Assist v2.3]
- Risk Classification: High-Risk (Annex III, Point 3)
- OEM/Provider: [Company name]
- Schema Owner: [Name, role]
- Last Updated: [Date]
Article 12 Compliance Mapping
12.1 — Automatic Logging Enabled
- [ ] Logging is automatically triggered during operation No manual intervention required to initiate logging Infrastructure note: [eSIM/ACSP configuration reference]
12.2 — Event Types Logged
- [ ] Model input data (sensor feeds, environmental data) Model output / decision (action recommended or taken) Confidence scores and uncertainty flags Human override events System failures and fallback events OTA deployment events
12.3 — Log Format Specification
| Field |
Data Type |
Format |
Example |
| timestamp |
datetime |
ISO 8601 |
2026-01-15T09:23:41Z |
| system_id |
string |
UUID |
adas-lka-v2-003 |
| input_hash |
string |
SHA256 |
a3f9... |
| output_decision |
enum |
[assist/override/neutral] |
assist |
| confidence_score |
float |
0.00–1.00 |
0.94 |
| human_override |
boolean |
true/false |
false |
| session_id |
string |
UUID |
sess-20260115-... |
12.4 — Retrieval Capability
- [ ] Logs retrievable within 48 hours of request Export format: [JSON / CSV / XML] Retrieval process documented at: [link/location]
Article 19 Log Control
Retention
- Minimum retention period: [X months/years]
- Archival location: [Infrastructure reference]