Due Diligence · Procurement Verification

Procurement Verification

Evidence-based verification for AI procurement decisions. Every agent assessed against 8 procurement criteria using live execution data.

For procurement teams: This page replaces questionnaires and self-assessments. Every criterion is verified against actual execution data — not vendor claims. Share this URL with your legal, compliance or security team.
Procurement criteria — what we verify
EU AI Act article mapping
Cryptographic evidence chain
Error rate under threshold
Zero compliance violations
Behavioral drift monitoring
Human override capability
Sensitive data handling
Active monitoring status
Agent Category EU AI Act Events Error rate Sealed Violations Drift Sensitive Criteria met Verdict
TransparencyAgent
-ransparency-gent-297b…
 Governance Article 13 1,156 0% 20% 0 0 0
✓
✗
✓
✓
✓
✓
✓
✓
7/8
 APPROVED
ClaraAI-Assistant
-lara-ssistant-a8ad…
 Support — 200 0% 3% 0 0 0
✗
✗
✓
✓
✓
✓
✓
✓
6/8
 CONDITIONAL
HumanOversightAgent
-uman-versight-gent-01b9…
 Governance Article 14 58 0% 0% 0 0 0
✓
✗
✓
✓
✓
✓
✓
✓
7/8
 APPROVED
ComplianceAlignment
-ompliance-lignment-08d3…
 Governance Article 9 30 0% 0% 0 0 0
✓
✗
✓
✓
✓
✓
✓
✓
7/8
 APPROVED
AuditabilityAgent
-uditability-gent-aa78…
 Governance Article 12 7 0% 0% 0 0 0
✓
✗
✓
✓
✓
✓
✓
✓
7/8
 APPROVED
ClaraAI-Voice
-lara-oice-7b52…
 Support — 6 0% 0% 0 0 0
✗
✗
✓
✓
✓
✓
✓
✓
6/8
 CONDITIONAL
ClaraAI-Emergency
-lara-mergency-326e…
 Support — 4 0% 0% 0 0 4
✗
✗
✓
✓
✓
✓
✓
✓
6/8
 CONDITIONAL
ClaraAI-Tracking
-lara-racking-c8c2…
 Support — 1 0% 0% 0 0 0
✗
✗
✓
✓
✓
✓
✓
✓
6/8
 CONDITIONAL
DataGovernanceAgent
gov-datagovernance-005…
 Governance Article 10 1 0% 0% 0 0 0
✓
✗
✓
✓
✓
✓
✓
✓
7/8
 APPROVED
SecurityAgent
gov-security-008…
 Governance Article 15 1 0% 0% 0 0 0
✓
✗
✓
✓
✓
✓
✓
✓
7/8
 APPROVED
DocumentationAgent
gov-documentation-011…
 Governance Article 11 1 0% 0% 0 0 0
✓
✗
✓
✓
✓
✓
✓
✓
7/8
 APPROVED
Generated 09/09/2026 11:23 · TrustLayers.eu · EU Infrastructure · trustlayer@danidanwin.eu