This deliverable establishes the foundational methodology for the ACCOMPLISH Human-Centric Compliance Assessment and Certification Framework. As organisations navigate an increasingly complex European regulatory landscape—including the AI Act, GDPR, Data Act, and NIS2—D2.2 provides a practical bridge between high-level legal requirements and concrete operational practices.
Key Highlights:
- Refined Taxonomy of Operations: A comprehensive framework covering the entire data journey, from initial collection and AI preparation to application and ongoing maintenance.
- Human-Centric Assessment Methodology: A novel approach that clusters complex legal articles into manageable “Compliance Areas,” making assessments more transparent and explainable for non-legal stakeholders.
- Actionable Certification Controls: The translation of rigid regulatory articles into a living library of testable, traceable, and auditable controls.
- Next-Generation Compliance Tools: Preliminary designs for the Compliance Digital Passport (CDP) and Certification Scorecards, enabling immutable, lifecycle-based tracking of compliance events via blockchain technology.
- Industry-Specific Validation: Real-world mapping and initial assessments across four critical sectors: Automotive, Aviation, Energy, and Manufacturing.
D2.2 serves as a vital methodological baseline, ensuring that AI-driven operations are not only technically robust but also socially and ethically aligned with EU standards.effective compliance strategies is paramount for operational efficiency, data privacy, and security in today’s rapidly changing regulatory environment.
