compliance-shield-mcp

compliance-shield-mcp

Enables EU AI Act compliance for AI agent systems by providing risk classification, audit trails, gap analysis, and evidence package generation.

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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

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