E7. FRIA Report Fundamental Rights Impact Assessment examining the system’s impact on all potentially affected EU Charter rights, with attention to intersectional effects. Required for specified deployer categories under Article 27(1): bodies governed by public law, private entities providing public services, and deployers conducting creditworthiness or insurance risk assessments. Charter rights are mapped to the system’s intended purpose and deployment context. Stakeholder consultation with deployers, affected person representatives, and domain experts informs the analysis. Article 27(4) notification to the market surveillance authority is prepared where required. Responsible party: DPO Liaison drafts. AI System Assessor reviews. AI Governance Lead approves. Regulations addressed: Article 27 (FRIA obligation); Article 27(1) (deployer categories); Article 27(4) (notification); EU Charter of Fundamental Rights (Articles 8, 15, 17, 21, 41, 47). Key outputs

• Per-right impact analysis with intersectional assessment
• Stakeholder consultation evidence
• Market surveillance authority notification