AI governance / AI Governance Kits
EU AI Act Lite Readiness Checklist
A practical, non-legal readiness checklist for companies that need to inventory AI use, identify policy gaps, and prepare for EU AI Act conversations.
CHF 249
Who buys this
- operations leads
- legal operations
- AI governance owners
- EU-facing companies
Deliverables
- EU AI Act readiness checklist
- AI system inventory prompts
- AI literacy and prohibited-use review worksheet
- Management action tracker
Business outcomes
- Identify obvious AI governance gaps before formal legal review
- Create an inventory of AI use cases, owners, vendors, and data categories
- Prepare management for the policies, training, and records likely needed next
Proof points
- Built as an operating checklist, not a legal opinion.
- Focuses on practical first steps: inventory, literacy, restricted uses, vendor review, data categories, and ownership.
- Useful for teams that need to organize internal facts before involving counsel.
Preview
Inventory every AI system used, bought, embedded, or piloted, including owner, department, vendor, data category, purpose, and output use.
Confirm employees understand prohibited and restricted AI use, data handling limits, and human review expectations.
Action tracker: assign owners for AI policy, tool inventory, training evidence, vendor evidence, risk register, and management review.
Public sample
Organize AI inventory, policy, literacy, ownership, vendor evidence, and risk records before formal EU AI Act review.
Inventory every AI system used, bought, embedded, or piloted, including owner, department, vendor, data category, purpose, and output use.
Confirm employees understand prohibited and restricted AI use, data handling limits, and human review expectations.
Action tracker: assign owners for AI policy, tool inventory, training evidence, vendor evidence, risk register, and management review.
Buyer FAQ
Is this legal advice about the EU AI Act?
No. It is a practical readiness checklist to organize internal information before legal or compliance review.
Who should use it?
Companies using AI tools that need a structured first pass at inventory, policy, literacy, and governance gaps.