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GATEKEEPER SECURITY
EU AI ACT COMPLIANCE - FORMAL AUDIT REPORT
Audit ID
#4
Date & Time
2026-05-16 22:11:37 UTC
Project / Service
Trading Algorithm
AI Model Used
GPT-4
Assigned Auditor
Carol Martinez
Final Status
APPROVED FOR DEPLOYMENT
1. RISK ASSESSMENT SUMMARY
AI Risk Score
0.88 / 1.00
CRITICAL / HIGH RISK
Compliance Notice
This software artifact has been verified under the guidelines of the European Union AI Act.
Mandatory human oversight has been applied and the system is officially cleared for deployment into the enterprise environment.
2. AUDITED CODE ARTIFACT
def execute_dynamic_rules(rule_string, context):
# Evaluates business rules dynamically
result = eval(rule_string, {}, context)
return result
3. AUDITOR COMMENTS & RESOLUTION
Approved after AI Auto-Correction applied AST parsing instead of eval().
Carol Martinez
Lead QA Auditor / Human Overseer
System Authorization
Gatekeeper Automated Compliance Engine