1. Enable effective, compliant, and proportionate coordination of conformity assessments for high-risk and general-purpose AI systems with systemic risks, ensuring full alignment with the EU AI Act (Regulation (EU) 2024/1689), harmonised standards (EN 18286:2026, prEN 18228), and related legislation (GDPR, NIS-2, DORA, Product Liability Directive).
Accountable to: AI Governance Lead / Head of AI Compliance (or GM: Quality Assurance if no AI Governance Lead exists)
Primary domain: Review REV03 support (conformity-assessment procedure; prepares the EU declaration of conformity, which Role 1.2 signs (ROLES11); CE marking evidence) under Role 1.2’s compliance assessment — proposed. Does not Direct (DIR is Role 1.1) or accept residual risk (Role 1.1 accepts; Role 1.4 files).
Linked EN 18286 clauses: 4.4.1, 8.7, 9.4
Format: 3 hours of training, EUR 200.
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