Risk register, measures, versions, evidence and accountable reviews.
NELSIA · EU AI Act
AI Act compliance is not a static file.It is a governed system over time.
NELSIA connects requirements to real governance objects: policies, system versions, human oversight, live controls, incidents and evidence. It structures the path; competent legal, risk and business functions retain final judgement.
Requirement → NELSE object → human review
Technical File linked to sources, system versions, tests and changes.
Correlatable events, system versions, human interventions and evidence references.
Explicit, dated and attributable Human Review in the decision path.
Versioned thresholds, tests, drift, incidents and controls.
Observed behaviour, drift, incidents, corrective review and version changes.
Official source: Regulation (EU) 2024/1689 on EUR-Lex.
Buyer outputs
AI Governance File
Scope, versions, risks, roles and policies.
Technical File Map
Annex IV evidence sources and ownership.
Evidence Pack
Exportable events, reviews and evidence references.
Audit Trail
Chronology of changes, reviews and incidents.
Human Review Record
Attributable oversight tied to a version.
Incident Review Pack
Material for investigation, control or dispute.