# Annex IV Technical Documentation Checklist (Template)

- [ ] System description and intended purpose
- [ ] Design specifications and architecture diagrams
- [ ] Data requirements and data governance measures
- [ ] Risk management system description and results
- [ ] Testing procedures and results (accuracy, robustness, cybersecurity)
- [ ] Logging and record-keeping approach
- [ ] Human oversight measures and competence
- [ ] Instructions for use and limitations
- [ ] Quality management system references
