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compliance-shield-mcp

v0.1.3

Published

EU AI Act compliance audit trails and evidence generation for AI agent systems — risk classification, decision logging, gap analysis, and auditor-ready evidence packages

Readme

compliance-shield-mcp

EU AI Act compliance audit trails and evidence generation for AI agent systems.

EU AI Act enforcement begins August 2, 2026. Fines up to 35M EUR or 7% of global annual turnover.

What it does

Runtime compliance layer that plugs into any MCP-compatible AI system to provide:

  • Risk Classification — Classify AI systems as Unacceptable, High, Limited, or Minimal risk per the EU AI Act framework
  • Audit Trails — Create and maintain decision logs with full traceability (input, output, reasoning, human oversight, model, confidence)
  • Gap Analysis — Identify missing compliance requirements with specific article references and actionable recommendations
  • Evidence Packages — Generate auditor-ready documentation suitable for regulatory submission
  • Enforcement Timeline — Track upcoming deadlines with days remaining and penalty structure

Install

npx compliance-shield-mcp

Claude Desktop

{
  "mcpServers": {
    "compliance-shield": {
      "command": "npx",
      "args": ["compliance-shield-mcp"]
    }
  }
}

Tools

| Tool | Description | |------|-------------| | assess_risk_level | Classify an AI system under EU AI Act risk framework | | create_audit_trail | Start a compliance audit trail for an AI system | | log_decision | Log an AI decision with full traceability metadata | | check_compliance_gaps | Identify missing compliance requirements | | generate_evidence_package | Generate auditor-ready evidence documentation | | get_enforcement_timeline | Show upcoming enforcement deadlines and penalties |

Resources

| URI | Description | |-----|-------------| | compliance://timeline | EU AI Act enforcement timeline | | compliance://trails | List all active audit trails |

Quick Start

1. assess_risk_level → Know your risk classification
2. create_audit_trail → Start logging
3. log_decision (repeatedly) → Record every AI decision
4. check_compliance_gaps → Find what's missing
5. generate_evidence_package → Hand to your auditor

EU AI Act Key Dates

| Date | Milestone | |------|-----------| | Feb 2, 2025 | Prohibited AI practices banned | | Aug 2, 2025 | Governance bodies operational | | Aug 2, 2026 | High-risk AI obligations enforced | | Aug 2, 2027 | Full enforcement for all AI systems |

Architecture

  • Pure Node.js, ES modules
  • @modelcontextprotocol/sdk + zod only
  • In-memory Maps (no external dependencies)
  • stdio transport

License

MIT