Source: OJ L, 2024/1689, 12.7.2024
EN- Artificial intelligence act
Basic legislative acts
- AI act regulation
Article 43 Conformity assessment
For high-risk AI systems listed in point 1 of Annex III, where, in demonstrating the compliance of a high-risk AI system with the requirements set out in Section 2, the provider has applied harmonised standards means a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012; referred to in Article 40, or, where applicable, common specifications referred to in Article 41, the provider shall opt for one of the following conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedures based on:
the internal control referred to in Annex VI; or
the assessment of the quality management system and the assessment of the technical documentation, with the involvement of a notified body means a conformity assessment body designated in accordance with Article 43 and other relevant Union harmonisation legislation;, referred to in Annex VII.
In demonstrating the compliance of a high-risk AI system with the requirements set out in Section 2, the provider shall follow the conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure set out in Annex VII where:
harmonised standards means a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012; referred to in Article 40 do not exist, and common specifications referred to in Article 41 are not available;
the provider has not applied, or has applied only part of, the harmonised standard means a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012;;
the common specifications referred to in point (a) exist, but the provider has not applied them;
one or more of the harmonised standards means a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012; referred to in point (a) has been published with a restriction, and only on the part of the standard means a standard as defined in Article 2, point (1), of Regulation (EU) No 1025/2012 of the European Parliament and of the Council (^29^); Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12). that was restricted.
For the purposes of the conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure referred to in Annex VII, the provider may choose any of the notified bodies means a conformity assessment body designated in accordance with Article 43 and other relevant Union harmonisation legislation;. However, where the high-risk AI system is intended to be put into service by law enforcement, immigration or asylum authorities or by Union institutions, bodies, offices or agencies, the market surveillance authority means a market surveillance authority as defined in Article 3, point (4), of Regulation (EU) 2019/1020; referred to in Article 74(8) or (9), as applicable, shall act as a notified body means a conformity assessment body designated in accordance with Article 43 and other relevant Union harmonisation legislation;.
For high-risk AI systems referred to in points 2 to 8 of Annex III, providers shall follow the conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure based on internal control as referred to in Annex VI, which does not provide for the involvement of a notified body means a conformity assessment body designated in accordance with Article 43 and other relevant Union harmonisation legislation;.
For high-risk AI systems covered by the Union harmonisation legislation means Union legislation listed in Annex I to Regulation (EU) 2019/1020 and any other Union legislation harmonising the conditions for the marketing of products to which that Regulation applies; listed in Section A of Annex I, the provider shall follow the relevant conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure as required under those legal acts. The requirements set out in Section 2 of this Chapter shall apply to those high-risk AI systems and shall be part of that assessment. Points 4.3., 4.4., 4.5. and the fifth paragraph of point 4.6 of Annex VII shall also apply.
For the purposes of that assessment, notified bodies means a conformity assessment body designated in accordance with Article 43 and other relevant Union harmonisation legislation; which have been notified under those legal acts shall be entitled to control the conformity of the high-risk AI systems with the requirements set out in Section 2, provided that the compliance of those notified bodies means a conformity assessment body designated in accordance with Article 43 and other relevant Union harmonisation legislation; with requirements laid down in Article 31(4), (5), (10) and (11) has been assessed in the context of the notification procedure under those legal acts.
Where a legal act listed in Section A of Annex I enables the product manufacturer means a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; to opt out from a third-party conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled;, provided that that manufacturer means a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; has applied all harmonised standards means a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012; covering all the relevant requirements, that manufacturer means a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; may use that option only if it has also applied harmonised standards means a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012; or, where applicable, common specifications referred to in Article 41, covering all requirements set out in Section 2 of this Chapter.
High-risk AI systems that have already been subject to a conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure shall undergo a new conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure in the event of a substantial modification means a change to the product with digital elements following its placing on the market, which affects the compliance of the product with digital elements with the essential cybersecurity requirements set out in Part I of Annex I or which results in a modification to the intended purpose for which the product with digital elements has been assessed;, regardless of whether the modified system is intended to be further distributed or continues to be used by the current deployer.
For high-risk AI systems that continue to learn after being placed on the market or put into service, changes to the high-risk AI system and its performance that have been pre-determined by the provider at the moment of the initial conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; and are part of the information contained in the technical documentation referred to in point 2(f) of Annex IV, shall not constitute a substantial modification means a change to the product with digital elements following its placing on the market, which affects the compliance of the product with digital elements with the essential cybersecurity requirements set out in Part I of Annex I or which results in a modification to the intended purpose for which the product with digital elements has been assessed;.
The Commission is empowered to adopt delegated acts in accordance with Article 97 in order to amend Annexes VI and VII by updating them in light of technical progress.
The Commission is empowered to adopt delegated acts in accordance with Article 97 in order to amend paragraphs 1 and 2 of this Article in order to subject high-risk AI systems referred to in points 2 to 8 of Annex III to the conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure referred to in Annex VII or parts thereof. The Commission shall adopt such delegated acts taking into account the effectiveness of the conformity assessment means the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure based on internal control referred to in Annex VI in preventing or minimising the risks means the potential for loss or disruption caused by an incident and is to be expressed as a combination of the magnitude of such loss or disruption and the likelihood of occurrence of the incident; to health and safety and protection of fundamental rights posed by such systems, as well as the availability of adequate capacities and resources among notified bodies means a conformity assessment body designated in accordance with Article 43 and other relevant Union harmonisation legislation;.
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