MOCK PDF — Annex IV §1–§9 placeholder ===================================== NOTE: this is a text-fixture stand-in for the binary PDF that will be emitted by the real Annex IV templater. MIME type returned by the mock is `text/plain`, not `application/pdf`. See `crates/silver-annex-iv-v2/MOCK.md` for the swap-when-ready plan. Model: fixture-foundation-model-A Generated: 2026-05-04 (mock; real impl will stamp real datetime) Spec ref: EU AI Act Art. 11 + Annex IV Format: Annex IV §1–§9, AI Office template alignment §1 — General description of the AI system ----------------------------------------- Foundation model "fixture-foundation-model-A" is a general-purpose language model trained on a multi-source web corpus. Intended use: downstream fine-tuning by deployers. Not directly user-facing in production. §2 — Detailed description ------------------------- §2(a) Hardware: 4 × H100 nodes, 256 GPU-days. §2(b) Architecture: 13B-parameter decoder-only transformer. §2(c) Logic and key design choices: pre-norm, RoPE positional encoding, SwiGLU feed-forward, grouped-query attention. §2(d) Datasheets: see attached Croissant 1.1 manifest `pii-in-training-corpus.json`. Corpus composition, license attribution, and TDM-opt-out compliance enumerated there. §2(e) Validation/testing: held-out perplexity 8.4; harm-bench refusal rate 96.1%; copyrighted-text regurgitation rate 0.07%. §2(f) Cybersecurity measures: SOC2 Type-II hosted training environment; dataset access ACLed by role. §3 — Monitoring, functioning and control ---------------------------------------- Per-deployment logging via standard output-capture; weekly drift review; quarterly red-team review on novel jailbreak vectors. §4 — Performance metrics ------------------------ Held-out perplexity: 8.4 Refusal rate (harm-bench): 96.1% Copyrighted regurgitation rate: 0.07% DSAR completion latency p99: 14 days §5 — Risk-management system --------------------------- Per ISO/IEC 23894:2023 + AI Office guidance. Risk register maintained in `model-card-fixture-foundation-model-A.md` linked to this pack. §6 — Lifecycle changelog ------------------------ 2026-04-01 Initial training run completed. 2026-04-22 Post-market patch v1.1: bias-mitigation fine-tune. 2026-05-01 GDPR Art. 17 erasure event for user 4192813 propagated; partial — see `dsar-trace-4192813.json`. §7 — Harmonised standards applied --------------------------------- ISO/IEC 23894:2023 (AI risk management) ISO/IEC 42001:2023 (AI management system) NIST AI 600-1 ISO/IEC 5259-3 (Data quality for AI) §8 — Declaration of conformity ------------------------------ DoC reference: DOC-2026-MOCK-001 (mock; real signed PDF lands when the conformity-assessment workflow ships). §9 — Post-market monitoring plan -------------------------------- Quarterly auditor re-attestation; continuous incident-replay ledger (see `/vault/incident/` surface); an