AI system inventory
- System and supplier
- Intended purpose
- Personal data and data sources
- Owner and reviewer
EU rule packages · LEGALDIGM
Working drafts for the AI Act, NIS2 and sustainability reporting, with sources and applicability questions.
Open ComplianceEU rule packages
Working draft, not a certificate of compliance. Add factual information and have the responsible person review current law and its application. External AI is not legal evidence.
AI Act
AI inventory, responsibilities, risk assessment and human oversight.
Check the system’s intended purpose, your role and the current consolidated text before determining the risk class and deadlines.
Regulation (EU) 2024/1689 · EUR-LexAI risk assessment
- Your role and market
- Prohibited uses
- Risk category and rationale
- Applicable requirements and deadlines
AI use policy
- Permitted and prohibited use
- Human oversight
- Training and AI literacy
- Incidents and escalation
AI documentation register
- Technical documentation
- Tests and identified limitations
- Supplier documentation
- Monitoring and change history