ogulcanaydogan/EU AI Act Compliance Check

Automated compliance assessment for EU AI Act (2024/1689)

Trust Signals

Scorecard Score: not yet scored
Maintenance Recency: Stale
License: None

Inputs

name	description	required	default
system_yaml	Path to AI system descriptor YAML file	yes	—
fail_on_high_risk	Fail workflow when high-risk systems have non-compliant requirements	no	false
security_gate_mode	Security gate mode (observe or enforce)	no	observe
security_gate_profile	Security gate profile (strict, balanced, lenient)	no	balanced
export_ops_gate_mode	Export ops gate mode (observe or enforce)	no	observe
export_ops_gate_target	Export ops gate target (jira or servicenow)	no	jira
export_ops_gate_policy_path	Path to export ops gate policy file, relative to action root unless absolute	no	config/export_ops_gate_policy.yaml
export_ops_ops_path	Path to export ops log JSONL used by export gate	no	.eu_ai_act/export_ops_log.jsonl
export_ops_reconcile_log_path	Path to export reconcile log JSONL used by export gate	no	.eu_ai_act/export_reconcile_log.jsonl
collaboration_path	Path to collaboration task ledger JSONL used for observe-only summaries	no	.eu_ai_act/collaboration_tasks.jsonl
collaboration_gate_mode	Collaboration gate mode (observe or enforce)	no	observe
collaboration_gate_policy_path	Path to collaboration gate policy file, relative to action root unless absolute	no	config/collaboration_gate_policy.yaml
handoff_governance_enabled	Enable governance-aware handoff execution and outputs (true/false)	no	false
handoff_governance_mode	Governance handoff mode (observe or enforce)	no	observe
handoff_governance_policy_path	Path to governance handoff policy file, relative to action root unless absolute	no	config/governance_handoff_policy.yaml
handoff_governance_export_target	Optional export target for governance handoff gate (jira or servicenow)	no	""
ops_closeout_enabled	Enable ops closeout governance execution and outputs (true/false)	no	false
ops_closeout_mode	Ops closeout mode (observe or enforce)	no	observe
ops_closeout_policy_path	Path to ops closeout policy file, relative to action root unless absolute	no	config/ops_closeout_policy.yaml
ops_closeout_version	Optional release version override for ops closeout checks	no	""
ops_closeout_release_run_id	Optional release run id override for ops closeout checks	no	""
ops_closeout_repo	Optional repo override for ops closeout checks (owner/name)	no	""
ops_closeout_pypi_project	Optional PyPI project override for ops closeout checks	no	""
ops_closeout_rtd_url	Optional RTD URL override for ops closeout checks	no	""
ops_closeout_escalation_enabled	Enable ops closeout escalation artifact pack execution and outputs (true/false)	no	false
report_format	Report output format (json, md, html)	no	json
report_path	Path to save generated report	no	compliance_report.json

Outputs

name	description
risk_tier	Assigned risk tier (minimal, limited, high_risk, unacceptable)
compliance_percentage	Compliance score from check summary (0-100)
report_path	Path to generated compliance report
articles_applicable	Comma-separated list of applicable EU AI Act articles
total_requirements	Total evaluated requirements from compliance check
compliant_count	Compliant requirement count
non_compliant_count	Non-compliant requirement count
partial_count	Partially compliant requirement count
not_assessed_count	Not-assessed requirement count
security_non_compliant_count	Non-compliant OWASP control count from security summary
security_partial_count	Partial OWASP control count from security summary
security_not_assessed_count	Not-assessed OWASP control count from security summary
security_gate_failed	Security gate failure flag (true/false)
export_ops_gate_failed	Export ops gate failure flag (true/false)
export_ops_gate_reason_codes	Comma-separated export ops gate reason codes
export_ops_open_failures_count	Open failures count seen by export ops gate
export_ops_drift_count	Drift count seen by export ops gate
export_ops_success_rate	Success rate seen by export ops gate
export_ops_gate_exit_code	Raw exit code from export ops gate command execution
collaboration_open_count	Open collaboration task count from latest sync snapshot
collaboration_in_review_count	In-review collaboration task count from latest sync snapshot
collaboration_blocked_count	Blocked collaboration task count from latest sync snapshot
collaboration_done_count	Done collaboration task count from latest sync snapshot
collaboration_unassigned_actionable_count	Unassigned actionable collaboration task count from collaboration gate metrics
collaboration_stale_actionable_count	Stale actionable collaboration task count from collaboration gate metrics
collaboration_blocked_stale_count	Blocked stale collaboration task count from collaboration gate metrics
collaboration_review_stale_count	In-review stale collaboration task count from collaboration gate metrics
collaboration_gate_failed	Collaboration gate failure flag (true/false)
collaboration_gate_reason_codes	Comma-separated collaboration gate reason codes
handoff_governance_failed	Handoff governance failure flag (true/false)
handoff_governance_reason_codes	Comma-separated handoff governance reason codes
handoff_governance_failed_gates	Comma-separated failed gate names from handoff governance summary
ops_closeout_failed	Ops closeout failure flag (true/false)
ops_closeout_reason_codes	Comma-separated ops closeout reason codes
ops_closeout_failed_checks	Comma-separated failed ops closeout checks
ops_closeout_freshness_reason_codes	Comma-separated ops closeout freshness reason codes
ops_closeout_run_age_hours	GitHub run freshness age in hours from ops closeout payload
ops_closeout_release_age_hours	GitHub release freshness age in hours from ops closeout payload
ops_closeout_rtd_age_hours	RTD freshness age in hours from ops closeout payload
ops_closeout_waived_reason_codes	Comma-separated waived ops closeout reason codes
ops_closeout_expired_waiver_reason_codes	Comma-separated expired ops closeout waiver reason codes
ops_closeout_escalation_required	Ops closeout escalation-required flag (true/false)
ops_closeout_escalation_reason_codes	Comma-separated ops closeout escalation reason codes