workflow
GPAI Model Provider Compliance Cycle
Recurring operate cycle that fulfills Article 53 general-purpose AI model provider duties every release and quarterly refresh, and layers in Article 55 systemic-risk duties for models designated as posing systemic risk. The cycle runs as one Workflow instance on the existing Process item "GPAI model governance / provider compliance" (process_type: business_process, process_owner: Head of Model Governance) — enriched each cycle, never recreated — and links to the Control item implementing UC-AI-15. It consumes the prior cycle's archived instance on the same Process anchor (the per-model scope/exemption register and the prior version-of-record documentation carry forward), and produces the archived, authority-producible provider-obligation cycle record as its named deliverable. Note: the Studio catalog has no AI-Model item type, so per-model artifacts — scope, open-source-exemption determination, documentation and pack versions, publication records — live as version-stamped step documents and on the Workflow instance rather than on a model item, with the per-model scope register carried as a document on the anchor Process item. In scope: every general-purpose AI model this provider places on the EU market, scoped per model to Article 53 alone or Article 53 plus Article 55, with per-model provider-status and Article 53(2) open-source-exemption determinations carried on that scope register. Out of scope: the downstream integrator's own AI-system risk-class obligations, which each deployer operates separately; there is no named downstream workflow this cycle hands off to.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- reg
- department
- ai-governance
- lineOfDefense
- operate
Details
- teams
- ai-governance
- compliance-legal
- domains
- reg
- standards
- eu-ai-act
- sourceTemplateId
- workflow-library:reg-gpai-model-provider-compliance-cycle
- releaseId
- sha256:7e427a460ababb62b9c8cfd5ce27abc223cd59cabef347babf2696300e458859
- canonicalUrl
- https://workflow-library.com/all/?w=reg-gpai-model-provider-compliance-cycle
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-AI-15
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:7e427a460ababb62b9c8cfd5ce27abc223cd59cabef347babf2696300e458859