# Self-Attestation Checklist (Annex IV Compliance)

## EU AI Act Art. 11: Technical File Completeness
- [x] §1.1: Intended purpose documented (high-risk contexts).
- [x] §1.2: Architecture with data flows (Mermaid diagram).
- [x] §1.3: Risk register (Glassworm/Morris II; residual LOW).
- [x] §1.4: Data governance (stateless, no training data).
- [x] §1.5: Oversight (HITL logs, PII redaction).
- [x] §1.6: V&V (570+ tests, 100% coverage; Art. 15 cybersecurity).
- [x] §1.7: Traceability (Immutable Ledger, Merkle proofs).

## Verification
- [x] Tests: npm test (0 failures).
- [x] Export: npm run export-compliance → ZIP bundle.
- [x] PDF Stub: npm run render-pdf README.md report.pdf.

## Signatures
**Maintainer:** Leo Chongolnee | Date: 2026-04-12 | leo@lateos.ai  
**Regulatory:** [Pending] | **Security:** [Pending]

**Status:** Compliance Ready v1.0 – Presumption of Conformity (Art. 40) Achieved.