Compliance & Governance

Lineage & liability

Every request leaves a lineage trail: which key, which user, which model, which provider, which policy version. The trail is queryable per-request and exportable per-data-subject for GDPR Article 15.

Regulated actors

The EU AI Act distinguishes providers (build the model), deployers (use it in a product), importers, distributors, and authorised representatives. Meridian Blue is a processor that sits between deployers and providers and produces machine-readable evidence of who's responsible for what at a given request.

  • Model provider — Article 53/55 obligations (training-data summary, systemic-risk red-team).
  • Deployer (you) — Article 26 use logging, Article 27 FRIA, Article 14 oversight, Article 50 disclosure, GDPR lawful basis.
  • Meridian Blue — Audit log integrity, residency tagging in the catalogue, policy versioning, request-level evidence.

Lineage API

MethodPathPurpose
GET/api/v1/data-lineageQuery lineage records for the tenant.
GET/api/v1/data-lineage/export/:dataSubjectIdArticle 15 / Article 20 export packet for one data subject.

Routes are gated to the management roles. Both reads filter strictly on tenantId from the auth context.

Article 15 export

The export endpoint returns a JSON packet listing every request the data subject was tagged on (via end_user_id), the processors involved (per Article 15(1)(c)), and metadata for each transformation. The endpoint sets Content-Disposition: attachment; filename="dsar-<subject>.json" so a curl caller gets a downloadable file ready to forward to the data subject.

Unknown subject IDs return an empty packet (with the tenant's processors still listed) instead of 404, so a caller cannot tell "subject exists but no activity" from "subject doesn't exist" by inspecting the response — closes an enumeration oracle.

Disputes

When an end user disputes a decision under Article 86, attach the lineage packet to the appeal: it shows which model produced the response, under which policy version, with what risk classification, and which signer stood behind that policy. The audit-vault entry hash is included so your reviewer can verify the chain hasn't been tampered with.