Systems change
A model update, prompt revision, new vendor API, or tooling change can invalidate last quarter’s approval pack overnight.
EU AI Act · Healthcare AI
Not last year’s PDF. This week’s evidence.
RiskLine verifies your defined EU AI Act controls as your models, prompts and vendors change, and keeps timestamped proof ready before anyone asks.
Verification sequence
Illustrative01
Verified
02
Change detected
03
Exception
04
Remediation
05
Verified
What hospitals ask
Is it still the AI you approved?
What you hand over
Change log against the approved version, with each material change reviewed and timestamped.
Who is accountable if it gets a case wrong?
What you hand over
Named control owner, oversight step status, and an exception trail when human review was skipped or overridden.
How would you know if it drifted?
What you hand over
Threshold checks, timestamps, and an incident record — not a narrative assembled the week before an audit.
Why now
A model update, prompt revision, new vendor API, or tooling change can invalidate last quarter’s approval pack overnight.
Procurement and clinical governance do not stop at contract signature. They ask what the AI is doing now.
A PDF from March answers a March question. Hospitals need timestamped proof tied to the live system.
What we verify
Starting mapping for healthcare AI vendors. Not a complete legal inventory.
Art. 9
Risk management
Control. Documented risk process for the AI system; re-run when the system or use context materially changes.
Evidence. Versioned risk record, change trigger log, last review timestamp.
Art. 12
Record-keeping / logging
Control. Logs that show what the system did, when, and under which configuration.
Evidence. Log presence/format checks, retention window, sample event IDs.
Art. 14
Human oversight
Control. Named oversight step before high-impact clinical or triage actions; kill-switch path.
Evidence. Oversight status, owner identity, exception trail when skipped or overridden.
Art. 15
Accuracy, robustness, cybersecurity
Control. Agreed performance and security thresholds for the approved model version.
Evidence. Threshold check results, model/version hash, drift or failure incidents.
Art. 72
Post-market monitoring
Control. Ongoing collection and review of how the system behaves after placement.
Evidence. Monitoring schedule, findings, remediation status — not a one-time assessment PDF.
Illustrative mapping of selected obligations to example controls and evidence. Starting set pending expert review. Not legal advice. Does not certify compliance.
30-day pilot
1–3 AI applications or workflows · 5–15 agreed controls · one framework or internal policy set · continuous verification · exception and evidence review · executive findings. No promised legal outcome.
Week 1
Agree the systems, the control set, and what “verified” means for each.
Week 2
Connect classification context and verification checks to the live estate.
Week 3
Continuous checks surface exceptions; owners review and remediate.
Week 4
Hand over timestamped findings your hospital buyers can actually read.
FAQ
No. It is an advisory verification layer. It helps you operationalise and continuously check defined controls. It does not certify EU AI Act compliance and is not legal advice.
No. Classification and verification verdicts are deterministic and driven by a versioned ruleset. Optional document helpers elsewhere may use an LLM and are labelled as such.
EU healthcare AI vendors whose hospital and health-system customers ask for ongoing assurance. Other sectors and regulations can be added later without rewriting the product story.
Typically 1–3 AI applications or workflows, 5–15 agreed controls, one framework or internal policy set, continuous verification, exception review, and executive findings. No promised legal outcome.
No. RiskLine sits alongside GRC, security and observability. Keep those systems. Add continuous verification where you need evidence that controls still hold.
Only with written marketing permission covering name, relationship and intended use. Until then, proof stays anonymised or labelled illustrative.
This page is healthcare × EU AI Act on purpose. Tell us what you need — demand shapes what we open next.