Europe · Articles 12, 14 and 50
5 of 5 answered from the record. 1 more is outside the record — real obligations that no runtime log can evidence, listed rather than counted.
| Obligation | What proves it | Status |
|---|---|---|
| The system records what it did, automatically, for the life of the deployment.Art 12 | Every action chained as it happens, with the period and inputs Art 12(3) names.4827 actions · 184 checkpoints, 180 countersigned · #0 | Satisfiedfrom the record |
| A human can oversee the system, and intervene before it acts.Art 14 | The action is held at the line and released under a person's name.released by dev@lender.io · #20, #50, #57, #73 | Satisfiedfrom the record |
| The kill switch forbids over every other rule; arming and releasing it are events.kill switch armed |
| Satisfiedfrom configuration |
| A person is told when they are talking to a machine.Art 50 | A disclosure event at the start of every call, provable per call.2 of 2 calls disclosed · #6, #12 | Satisfiedfrom the record |
| Those logs are kept for at least six months.Art 26(6) | Retention is the storage's, and the storage refuses deletion for the period.write-once anchoring, retention set on the bucket | Satisfiedfrom configuration |
| A risk management system runs across the whole lifecycle.Art 9 | A programme, not a log. The record evidences parts of it and cannot be it.Held in your risk register. | Outside the recordnothing here can answer it |