EU AI Act checklist

EU AI Act checklist for companies

A practical checklist for companies organizing AI inventory, policy, literacy, ownership, and risk records before formal EU AI Act review.

Buyer

EU-facing companies, operations teams, legal operations, and AI governance owners

Problem

Teams often discuss AI Act readiness before they have the basic facts: what AI is used, who owns it, what data is involved, and how employees are trained.

What to look for

• Inventory of AI systems used, bought, embedded, or piloted.
• Policy, AI literacy, restricted-use, vendor-review, and management-action records.
• Clear owner assignments before involving counsel or outside compliance support.

Red flags

• The company discusses compliance without an AI inventory.
• Employee AI literacy has no owner or completion record.
• AI vendors are approved without data-use or training-use evidence.

FAQ