MOCK PDF — Annex IV §1–§9 placeholder ===================================== NOTE: text-fixture mock. See `crates/silver-annex-iv-v2/MOCK.md`. Model: fixture-vertical-model-B Vertical: legal summarization (high-risk, Annex III §6 (law-enforcement)) Generated: 2026-05-04 (mock) Spec ref: EU AI Act Art. 11 + Annex IV; Art. 26 (deployer obligations) §1 — General description ------------------------ Vertical model "fixture-vertical-model-B" is a domain-specialised fine-tune of fixture-foundation-model-A targeting legal-document summarisation. Marketed to law-firm clients in EU jurisdictions. Classified high-risk under Annex III §6. §2 — Detailed description ------------------------- §2(d) Datasheets: legal-summary fine-tune corpus declared in `legal-summary-pii-leak.json`. Note: this fixture intentionally contains a residual T6 PII-leak refutation surfaced via the erasure-completeness check (see `/vault/erasure/`). §2(e) Validation/testing: ROUGE-L 0.41; human evaluation on 200 EU case-law summaries; deployer-side calibration wizard in app. §3 — Monitoring, functioning and control ---------------------------------------- Deployer-side prompt logging; PII-redaction wrapper; firm-level access control. §4 — Performance metrics ------------------------ ROUGE-L: 0.41 Hallucination rate (claim-level): 1.8% PII-leak rate (post-redaction): < 0.01% (target); residual cases flagged in incident replay ledger. §5 — Risk-management system --------------------------- Annex IV §5 + Art. 9 risk-management process; post-market monitoring per Art. 72. §6 — Lifecycle changelog ------------------------ 2026-04-15 Fine-tune completed. 2026-04-30 Deployer rollout to 12 EU law firms. §7 — Harmonised standards applied --------------------------------- ISO/IEC 23894:2023; ISO/IEC 42001:2023. §8 — Declaration of conformity ------------------------------ DoC reference: DOC-2026-MOCK-002. §9 — Post-market monitoring plan -------------------------------- Continuous incident replay; quarterly erasure-completeness re-prove on the deployer's residual cu