Skip to content

Per-persona compliance crosswalk cards

One card per robot category: your obligation → the exact instrument & date → the Provael artifact that evidences it. Independent project, not legal advice; dates are indicative — confirm against the primary text. See compliance for the full crosswalk and the 2026 Digital-Omnibus routing.


Industrial / collaborative robot maker

Obligation Instrument · date Provael artifact
Cybersecurity risk assessment (mandatory) ISO 10218-1/-2:2025 (cyber clauses) Measured ASR per EAI as a risk-assessment input (report.compliance)
Protection against corruption; AI safety-functions → 3rd-party conformity EU Machinery Regulation 2023/1230 · applies 2027-01-20 provael certify Annex I Part A / Annex III dossier (OSCAL + HTML); SARIF + scorecard for the security file
Industrial control-system security levels IEC 62443 Per-EAI ASR as control-system security evidence

Humanoid maker (the white-space)

Obligation Instrument · date Provael artifact
Balance / fall hazards of a legged machine ISO 25785-1 — ISO/TC 299 WG 12, Working Draft, not published (expected 2026–2027) The humanoid family (balance_spoof, whole_body_hijack, stride_freeze) on the whole-body suite, emitted as an anticipatory dossier row (iso-25785-1:dynamically-stable) — not a conformity claim, and stub-validated with no real-model transfer claimed
Functional-safety assessment of your robot software IEC 61508, ISO 13849-1/-2, ISO/IEC TR 5469:2024 EAI04 action-channel ASR + CI + benign control as an input; Provael determines no SIL and no Performance Level — see the Halos / ANAB integrator card
Third-party conformity assessment of the machine you ship Machinery Reg. 2023/1230 Annex I Part A point 6 (embedded ML safety system) · applies 2027-01-20 provael certify dossier; point 6 is the integrator's row, point 5 is the standalone component
AI robustness against manipulation AI Act Art. 15 (via Machinery Reg. delegated acts, by 2028-08-02) Calibrated redirection rate + 95% CI + benign FPR
Risk-management system AI Act Art. 9 / ISO 12100 EAI Top-10 as the threat catalogue + measured rates

Surgical / medical-robot maker

Obligation Instrument · date Provael artifact
AI-enabled device software robustness evidence FDA AI-device guidance (draft 2025-01-07); TPLC + PCCP ASR + CIs as performance/robustness evidence in the submission
Post-market change control PCCP Scheduled re-runs; ASR tracked over time (leaderboard)

AV / AMR maker (hardest current deadline)

Obligation Instrument · date Provael artifact
Cybersecurity management system (type approval) UN R155 + R156 + ISO/SAE 21434 · mandatory since Jul 2024 ASR per EAI as CSMS test evidence
Autonomy safety case UL 4600 Ed. 3 Provael ASR as a safety-case claim with evidence