{
  "assessment_id": "ca_c0aeee1c9d124923bc156dc0f9c044b4",
  "assessment_version": "1.0",
  "control_mappings": [
    {
      "category": "traceability",
      "control_id": "traceability",
      "evidence_refs": [
        "evidence",
        "receipt",
        "provenance"
      ],
      "pack_id": "eu_ai_act",
      "title": "Record-keeping & traceability"
    },
    {
      "category": "oversight",
      "control_id": "human_oversight",
      "evidence_refs": [
        "provenance"
      ],
      "pack_id": "eu_ai_act",
      "title": "Human oversight"
    },
    {
      "category": "logging",
      "control_id": "logging",
      "evidence_refs": [
        "receipt"
      ],
      "pack_id": "eu_ai_act",
      "title": "Logging & record-keeping"
    },
    {
      "category": "risk",
      "control_id": "risk_management",
      "evidence_refs": [
        "provider"
      ],
      "pack_id": "eu_ai_act",
      "title": "Risk management"
    },
    {
      "category": "transparency",
      "control_id": "transparency",
      "evidence_refs": [
        "execution"
      ],
      "pack_id": "eu_ai_act",
      "title": "Transparency & provision of information"
    }
  ],
  "created_at": "2026-07-06T02:10:31.255754+00:00",
  "disclaimer": "This is an automated, evidence-coverage assessment generated from operational AI evidence. It is not legal advice and does not constitute regulatory certification, attestation, or a guarantee of compliance.",
  "evidence_id": "ev_bf6442d03d1d461589a3b708bbd19d28",
  "findings": [
    {
      "category": "traceability",
      "control_id": "traceability",
      "detail": "Evidence present for Record-keeping & traceability (sections: evidence, receipt, provenance).",
      "pack_id": "eu_ai_act",
      "severity": "info",
      "status": "satisfied",
      "title": "Record-keeping & traceability"
    },
    {
      "category": "oversight",
      "control_id": "human_oversight",
      "detail": "Evidence present for Human oversight (sections: provenance).",
      "pack_id": "eu_ai_act",
      "severity": "info",
      "status": "satisfied",
      "title": "Human oversight"
    },
    {
      "category": "logging",
      "control_id": "logging",
      "detail": "Evidence present for Logging & record-keeping (sections: receipt).",
      "pack_id": "eu_ai_act",
      "severity": "info",
      "status": "satisfied",
      "title": "Logging & record-keeping"
    },
    {
      "category": "risk",
      "control_id": "risk_management",
      "detail": "Evidence present for Risk management (sections: provider).",
      "pack_id": "eu_ai_act",
      "severity": "info",
      "status": "satisfied",
      "title": "Risk management"
    },
    {
      "category": "transparency",
      "control_id": "transparency",
      "detail": "Evidence present for Transparency & provision of information (sections: execution).",
      "pack_id": "eu_ai_act",
      "severity": "info",
      "status": "satisfied",
      "title": "Transparency & provision of information"
    }
  ],
  "pack_id": "eu_ai_act",
  "provenance_id": "prov_11c7fca857764881b78eb4f05cc5441a",
  "receipt_id": "rcpt_711e51de6f00491fb3c82256fdeca7c3",
  "status": "complete",
  "summary": {
    "controls_not_satisfied": 0,
    "controls_satisfied": 5,
    "controls_total": 5,
    "coverage_ratio": 1.0,
    "pack_id": "eu_ai_act",
    "pack_title": "EU AI Act",
    "required_evidence_present": true
  }
}