Gpai Technical Documentation Verification
Objective
Comply with EU AI Act Art. 53.
Control / requirement
Technical documentation + training data summary + copyright attestation.
Business impact
GPAI providers without Art. 53 documentation face fines up to €15M or 3% global turnover, plus market access restrictions in EU.
Validation approach
Test ID: D8-CTL-03-VTS-001 Test Type: Manual Test Design: Request GPAI technical documentation and training data summary Execution Steps: 1. Identify GPAI deployments 2. Request technical documentation 3. Verify training data summary 4. Check copyright attestation & Art. 55-56 Pass Criteria: technical_documentation_complete = True; training_data_summary_available = True; copyright_compliance_attested = True; systemic_risk_models_have_art_55_56 = True Independent Verification: Auditor reviews documentation package.
Expected evidence
Not separately specified in the available source.
Mapping and source
Not separately specified in the available source.
Implementation guidance
Translate the requirement into system-specific procedures, responsible roles, technical configurations and review conditions. Retain evidence showing both design and operating performance. Where the source provides no separate implementation instruction, do not infer that a single technical mechanism is sufficient.
Assessment considerations
- Confirm scope and applicability.
- Inspect control design and responsible ownership.
- Test representative operation and adverse conditions where appropriate.
- Evaluate evidence provenance, completeness and contradictory evidence.
- Record limitations and notably absent outcomes.