AISDP — 12 Module Overview The AISDP is structured as twelve modules, each mapping to specific Annex IV requirements. Module 1: System Description and Intended Purpose. Module 2: Development Process. Module 3: Model Documentation. Module 4: Data Governance and Dataset Documentation. Module 5: Testing and Validation. Module 6: Risk Management System. Module 7: Human Oversight. Module 8: Transparency and User Information. Module 9: Robustness and Cybersecurity. Module 10: Version Control and Change Management. Module 11: Fundamental Rights Impact Assessment. Module 12: Post-Market Monitoring and Change History. Each module has a regulatory authority, domain guidance cross-reference, responsible role, content fields, and evidence sources. The AISDP is assembled incrementally from Phase 1 through Phase 5, not authored retrospectively. Key outputs

• Twelve-module structure aligned to Annex IV
• Per-module regulatory authority and responsible role
• Incremental assembly across delivery phases