Transparency Report

ICOSA Assessed Itself

In the spirit of radical transparency, we submitted the ICOSA platform to its own multi-model compliance assessment. Here are the results.

COMPLIANT
95%
Confidence
0
Deficiencies
11/11
Council Agreement

Assessment Methodology

The ICOSA platform was submitted to a Full Council Certification assessment (11-model, BFT consensus) against the EU AI Act (Regulation 2024/1689). The assessment evaluated ICOSA across all applicable articles, with particular focus on:

  • Art. 9Risk Management: ICOSA implements a continuous risk assessment framework, with multi-model redundancy as its primary risk mitigation strategy.
  • Art. 10Data Governance: Assessment inputs are structured through the Observation Framework, ensuring data quality and provenance tracking.
  • Art. 11Technical Documentation: The ICOSA whitepaper, API documentation, and architecture specifications provide comprehensive technical documentation.
  • Art. 13Transparency: This self-assessment page, the whitepaper, and the ICOSA Index demonstrate commitment to transparency about capabilities and limitations.
  • Art. 14Human Oversight: ICOSA is designed as a decision-support tool. All compliance determinations are advisory and require human review before acting upon them.
  • Art. 15Accuracy & Robustness: BFT consensus ensures robustness against individual model failures. Confidence scoring quantifies assessment reliability.

Transparency Statement

We acknowledge the inherent tension in self-assessment. A system evaluating its own compliance creates a potential conflict of interest that we address through the following measures:

Multi-Model Independence

The 11 council models are operated by different providers with different architectures. No single entity can influence the consensus outcome.

Identical Process

ICOSA was assessed using the exact same protocol, observation framework, and scoring criteria as any other system. No special treatment was applied.

Public Results

These results are published in full. We invite scrutiny from regulators, researchers, and the public.

Continuous Monitoring

We will re-assess ICOSA periodically and publish updated results as the platform evolves and regulations are updated.

We encourage independent third parties to conduct their own assessments of the ICOSA platform. If you are a regulator, researcher, or auditor interested in evaluating ICOSA, please contact us at compliance@kymatech.io.

Important Disclaimer

This self-assessment does not constitute an official regulatory determination. ICOSA is a decision-support tool, not a notified body or conformity assessment authority under the EU AI Act. Self-assessment results should be independently verified and do not replace formal regulatory evaluation.

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