For organizations deploying high-risk AI in employment, credit, insurance, or healthcare. 25 files. Full framework compliance under the EU AI Act.

When AI Makes Consequential Decisions, You're Already in HIGH RISK Territory.

For organizations deploying AI in employment, credit, insurance, healthcare, or education — you're operating in EU AI Act Annex III HIGH RISK category. Citadel is the complete framework for that level of compliance.

$2,997 — 25 professional documents — deploys in days.

Why HIGH RISK Companies Need More

If your AI is classified as HIGH RISK under Annex III, you face the most demanding requirements in the entire Act:

• Article 9: Continuous risk management system
• Article 10: Documented training data with sources and bias documentation
• Article 11: Complete technical documentation BEFORE deployment
• Article 14: Human oversight protocols allowing override
• Article 27: Fundamental Rights Impact Assessment
• Article 72: Post-market monitoring
• Article 73: Serious incident reporting (15-day deadline)

Shield gives you the foundation. Citadel gives you the complete framework.

What You Get — 25 Files (Everything in Shield + 10 More)

Includes ALL 15 files from Shield, plus:

Advanced Frameworks (5):

• Risk Management System Framework (Article 9 compliance)
• Human Oversight Protocol Templates (Article 14)
• Post-Market Monitoring Plan (Article 72)
• Technical Documentation — Annex IV Template
• Conformity Assessment Preparation Kit

Specialized Compliance (3):

• Bias Detection & Mitigation Playbook (four-fifths rule, chi-square testing, intersectional analysis)
• Regulator Communication Templates (4 pre-drafted letters: EU Article 73, Colorado AG, GDPR Article 33, proactive notification)
• Fundamental Rights Impact Assessment (Article 27)

Audit & Executive Materials (2):

• Regulator Audit Preparation Checklist
• Board AI Governance Presentation (6-slide executive briefing)

Who This Is For

• HR Tech using AI in hiring (Workday AI, HireVue, Eightfold, Pymetrics)
• Financial Services using credit AI (FICO-enhanced, custom scoring)
• Insurance companies with underwriting AI (Lemonade-style, custom)
• Healthcare with diagnostic or triage AI
• Any company that received an inquiry from a regulator

Important Legal Notice

This product provides compliance framework templates for informational and educational purposes only. It does NOT constitute legal advice or a guarantee of compliance. Final compliance responsibility rests with you and your qualified legal counsel.

By The AI Compliance Fortress Team — support@aicompliancefortress.com