References

EU AI Act Compliance Management System™

Repository: RRVI™

Version: 1.0.2

Purpose

This document lists the normative references, standards, regulations and supporting documents used throughout the EU AI Act Compliance Management System.

European Legislation

Regulation (EU) 2024/1689

Artificial Intelligence Act (EU AI Act)

Primary legal basis for this Compliance Management System.

Regulation (EU) 2016/679

General Data Protection Regulation (GDPR)

Applicable where AI systems process personal data.

Directive (EU) 2022/2555

NIS2 Directive

Relevant for cybersecurity governance.

International Standards

ISO 9001

Quality Management Systems

ISO/IEC 27001

Information Security Management Systems

ISO/IEC 42001

Artificial Intelligence Management Systems

ISO 31000

Risk Management

ISO/IEC 23894

Artificial Intelligence — Risk Management

ISO/IEC 38507

Governance Implications of AI

Repository Documents

The following repository documents are normative references:

• README.md
• DOCUMENT_INDEX.md
• DOCUMENT_TRACEABILITY_MATRIX.md
• COMPLIANCE_MATRIX.md
• USER_MANUAL.md
• INSTALLATION_GUIDE.md
• OPERATIONS_MANUAL.md
• ADMINISTRATION_GUIDE.md
• MAINTENANCE_GUIDE.md
• INSPECTOR_GUIDE.md
• DEVELOPER_GUIDE.md
• GOVERNANCE.md
• GLOSSARY.md
• AUDIT_PLAN.md
• CHANGELOG.md

Compliance Modules

This repository includes the following controlled modules:

01 AI System Inventory

02 Risk Classification

03 AI Literacy

04 Prohibited Practices

05 High-Risk Assessment

06 Technical Documentation

07 Human Oversight

08 Data Governance

09 Logging & Monitoring

10 Incident Reporting

Version

1.0.2

Prepared by

your compliance officer

your organization