If your AI system falls under Annex III of the AI Act — credit scoring, recruitment, medical devices, critical infrastructure management, law enforcement, education — you need infrastructure that satisfies Articles 8-15. Here's the architecture for each requirement.
Article 9: Risk Management System
A continuous, iterative process throughout the AI system lifecycle:
- Risk identification pipeline — Automated scanning for known risks: bias in training data, adversarial vulnerability, performance degradation on edge cases
- Risk quantification — Metrics dashboards showing risk levels across fairness, safety, robustness dimensions
- Risk mitigation tracking — Integration with issue tracking (Jira, Linear) for risk-to-remediation workflow
- Residual risk documentation — Automated capture of accepted risks with justification
Article 10: Data and Data Governance
- Data quality infrastructure — Great Expectations, Deequ, or custom validation pipelines running on every data ingestion
- Bias detection — Automated demographic parity, equalized odds, and calibration analysis on training datasets
- Data lineage — End-to-end tracking from source to feature to model prediction (Apache Atlas, OpenLineage)
- Annotation quality management — Inter-annotator agreement monitoring, annotation audit trails
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View on Amazon →Article 13: Transparency and Information
- Instructions for use generation — Auto-generated documentation of system capabilities, limitations, intended use
- Performance disclosure — Automated accuracy, precision, recall reporting across relevant subgroups
- Explainability infrastructure — SHAP, LIME, or attention-based explanations served alongside predictions
Article 14: Human Oversight
- Human-in-the-loop (HITL) infrastructure — Review queues, approval workflows, override interfaces
- Confidence-based routing — Low-confidence predictions automatically routed to human reviewers
- Kill switch infrastructure — Ability to disable AI system immediately, with fallback to non-AI process
- Override tracking — Log every human override for analysis and model improvement
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Luca Berton
