| 01Risk management systemEU AI Act Art. 9 | Documented identification of foreseeable misuse, failure modes, and adverse impact, maintained across the system lifecycle. | A per-work sample risk register at scoping. A failure-mode catalog for the rubric, the controlled stack, and the reference signal policy. Change-control on every revision. |
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| 02Data governanceEU AI Act Art. 10 | Training, validation, and testing data are relevant, representative, free of statistical bias, and free of errors that could harm protected groups. | aifluent does not train on candidate data. Reference signals (when used) are model-only and isolated to the same task. The candidate's evidence is first-party and never flows back to the evaluator's training set. |
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| 03Technical documentationEU AI Act Art. 11 | Vendors maintain technical documentation that demonstrates the system meets high-risk requirements. | A per-work sample methodology pack: rubric specification, evaluator version, tool stack version, retention policy, validity caveats, known limitations. Published before any candidate runs. |
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| 04Record-keeping (logs)EU AI Act Art. 12; NYC Local Law 144 audit; Quebec Law 25 | Automatic logging of events that enable monitoring, auditing, and post-hoc analysis. | An append-only evidence ledger with timestamps, prompts, AI outputs, artifact hashes, consent scope, and retention policy ID per event. Exportable as part of the report. |
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| 05Transparency to deployerEU AI Act Art. 13 | Vendors disclose system capabilities, limitations, intended use, and known performance characteristics. | Plain-language methodology disclosure to the hiring team during scoping. Reviewer-facing limitations stated in every report. Versioned changelog on rubric and evaluator. |
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| 06Human oversightEU AI Act Art. 14; Quebec Law 25; OPC GenAI Principles | Effective human oversight that lets a person interpret, override, or stop the system before any decision affects an individual. | aifluent never auto-rejects, auto-ranks, or auto-advances. The reviewer decides direction in the debrief. Every report is decision support, not decision. |
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| 07Accuracy & robustnessEU AI Act Art. 15 | Appropriate accuracy levels and consistent operation across the lifecycle. | Locked evaluator with versioned releases. Same task, same rubric, same approved AI tool stack for every candidate in the cohort. |
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| 08Candidate notice and consentNYC Local Law 144; IL 820 ILCS 42 — AI Video Interview Act; Ontario Working for Workers Four Act s. 8.4; Quebec Law 25 | Disclose AI use before the interaction. Obtain consent. Explain how the system works. Support deletion requests. | Plain-language notice before every session. Per-candidate consent record. Accommodations workflow first-class in the spec. Sandbox is torn down after report delivery. |
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| 09Adverse-impact reviewNYC Local Law 144 — AEDT bias audit; CA CCR § 11008; IL HB 3773 | Annual bias audit. Demonstrate the system does not disparately affect protected classes. | An adverse-impact analysis interface ships in v0.3 of the harness. Pilot data feeds the validity program. aifluent does not certify compliance — your audit team does, on top of the records aifluent ships. |
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| 10Data minimization & retentionEU AI Act Art. 10; GDPR; Quebec Law 25; CA CCR § 11008 | Collect only what's needed. Retain only as long as necessary. Support deletion. | Task-relevant evidence only. No webcam, no microphone, no keystroke biometrics, no unrelated browsing. Sandbox tear-down after delivery; durable record collapses into the audit packet. |
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| 11Conformity assessment readinessEU AI Act Art. 43–48; EU database registration Art. 49 | Demonstrate the system meets high-risk requirements. Register in the EU database where applicable. | Documented work sample methodology, evaluator version, evidence schema, audit trail, and retention policy per work sample — the inputs your conformity assessor will request, in the format they will recognize. |
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| 12Right to challenge automated decisionsGDPR Art. 22; Ontario s. 8.4; OPC GenAI Principles | Candidates have the right to challenge automated decisions and request human review. | aifluent reports are not automated decisions. Human review is a contractual guardrail. Candidates receive a portable artifact tied to the same assessment they ran. |
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