Kakunin|Compliance Attestation Template
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AI AGENT COMPLIANCE ATTESTATION
Issued pursuant to EU AI Act Article 50 & MiCA Article 70
Attestation Reference:[ATTEST-YYYY-NNNN]
Date of Issue:[DD Month YYYY]
Issuing Organisation:[Legal Entity Name]
Registration / Licence No.:[Regulatory Registration Number]
Competent Authority:[National Supervisory Body, Member State]
1. AGENT IDENTITY
Agent Name[Agent Display Name]
Agent ID (Kakunin)[agt-xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx]
Model / Weights[Model Name and Version, e.g. GPT-4o-2024-11-20]
Model Hash (SHA-256)[64-character hex hash of model weights]
Agent Version[Semver, e.g. 1.2.3]
Deployment Environment[Production / Staging]
2. CRYPTOGRAPHIC CERTIFICATE (X.509 + W3C VC)
Certificate Serial No.[XX:XX:XX:XX:XX:XX:XX:XX]
Certificate AuthorityKakunin CA — did:web:kakunin.ai
KMS Key ARN[arn:aws:kms:eu-west-1:ACCOUNT:key/KEY-ID]
Issued At[ISO 8601 timestamp]
Expires At[ISO 8601 timestamp]
W3C Verifiable Credential[vc+jwt present / not issued]
DID Documenthttps://kakunin.ai/.well-known/did.json
3. BEHAVIORAL MONITORING SUMMARY (30-DAY WINDOW)
Events Ingested[N events]
Current Risk Score[0.000 — low / medium / high]
Average Risk Score[0.000]
High-Risk Events (≥ 0.85)[N — auto-revocation threshold]
Pre-Revocation Warnings (≥ 0.75)[N]
Period Covered[YYYY-MM-DD] to [YYYY-MM-DD]
Monitoring PlatformKakunin Behavioral Analytics
4. RCM CONTROL ASSESSMENT
ControlDescriptionStatusEvidence
C-A1Agent cryptographic identity (X.509)[PASS/FAIL]Cert serial [XX:XX:XX] active
C-A2Model hash pinning (SHA-256)[PASS/FAIL]model_hash recorded in cert OID
C-B1Behavioral event ingestion[PASS/FAIL][N] events in 30-day window
C-B2Risk scoring engine[PASS/FAIL]Score [0.000], band [low]
C-B3Behavioral drift detection[PASS/N/A]Baseline from [N] events
C-C1Certificate revocation capability[PASS/N/A]Immediate revocation available
C-D1Kill switch / signed halt receipt[PASS/N/A]Halt receipt issued on revocation
C-E1Audit log immutability (WORM)PASSPostgreSQL rules + S3 WORM backup
C-F1Compliance report generationPASSThis attestation + LLM report available
C-G1Decision chain integrity (HMAC)PASSHMAC-SHA256 entry_hash on every row
5. REGULATORY COMPLIANCE DECLARATIONS
EU AI Act — Article 50 (Transparency obligations):
The deploying organisation declares that the above-named AI agent is subject to continuous cryptographic identity verification, real-time behavioral monitoring, and immutable audit logging as required under Article 50 of Regulation (EU) 2024/1689. All logged interactions are available for inspection by the competent supervisory authority upon request.
Compliance Status: [COMPLIANT / ACTION REQUIRED]
MiCA — Article 70 (Operational risk requirements):
The deploying organisation declares that operational risk controls are implemented for this AI agent pursuant to Article 70 of Regulation (EU) 2023/1114, including: KMS-signed cryptographic certificate, model integrity verification, automated risk scoring, and incident notification to operators when risk scores exceed defined thresholds.
Compliance Status: [COMPLIANT / ACTION REQUIRED]
6. AUTHORISED SIGNATORY

I, the undersigned, being duly authorised on behalf of [Legal Entity Name], hereby attest that the information contained in this document is accurate and complete to the best of my knowledge.

Signature
Date
Full Name & Title
Organisation Stamp (if applicable)

This attestation was generated using Kakunin compliance infrastructure. Machine-readable attestation data: GET https://www.kakunin.ai/api/v1/agents/[AGENT-ID]/compliance-report
Certificate verifiable at: https://www.kakunin.ai/api/v1/verify/[SERIAL] ·  DID Document: https://kakunin.ai/.well-known/did.json ·  Template version: 1.0 (2026-05)

How to use: Replace all [bracketed fields] with your agent's actual data from the API response at GET /api/v1/agents/:id/compliance-report, then click Print / Save PDF.
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