AI Act Compliance
Guidance on making AI systems compliant with the EU AI Act – from assessment to compliance plan and audit support.
AI Act Compliance
AI Act Assessment
01
Risk categorization
Classification of AI systems according to the risk categories of the EU AI Act.
02
Concrete Guidelines
Identification and analysis of specific obligations per system based on the established risk category.
03
Gap analysis
Assessment of the compliance status of the AI systems against the identified legal requirements.
Key results
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Clear insight into risk classification and compliance obligations for each AI system.
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Understanding of all applicable legal requirements per AI category.
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Solid foundation for development of an effective AI compliance program.
What we deliver
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Complete risk classification of all AI systems according to the EU AI Act.
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Detailed overview of applicable obligations for each identified AI system.
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Comprehensive gap analysis between current implementation and legal compliance requirements.
Creating your compliance plan
01
Roadmap
Development of a structured roadmap for achieving EU AI Act compliance.
02
Task prioritization
Prioritization of necessary measures based on urgency, impact and feasibility.
03
Role assignment
Definition of clear roles, timelines and deliverables for all compliance activities.
Key results
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Practical roadmap for achieving full compliance with the EU AI Act.
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Targeted allocation of available resources focused on critical compliance points.
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Systematic framework for tracking and demonstrating continuous compliance.
What we deliver
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Structured implementation plan with concrete actions for all compliance requirements.
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Clear prioritization of necessary measures based on risk and impact.
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Detailed task allocation with roles and responsibilities.
AI Due Diligence
01
Thorough Evaluation of AI Systems
Evaluates AI systems from suppliers for compliance with AI Act requirements.
02
Strategic action plan
Provides a clear plan for the safe and compliant procurement of AI systems.
03
Compliance assurance
Reduces investment risks through an objective analysis based on the AI Act.
Key results
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Lower investment risk through objective assessment before acquiring the AI system.
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Greater confidence in chosen AI systems.
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AI systems immediately compliant with the AI Act upon procurement.
What we deliver
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In-depth due diligence of AI systems from suppliers before acquisition.
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Analysis of compliance with the AI Act.
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A concrete action plan for compliant procurement of AI systems.
Internal audits
Internal Audits
01
Compliance Insight
Provides a clear view of compliance with legal and ethical standards.
02
Risk Identification
Identifies vulnerabilities and areas for improvement within AI systems.
03
Strategic Advice
Offers concrete recommendations for managing risks.
Key results
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Audit report with findings and recommendations regarding compliance (AI Act & optionally ISO-42001).
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Reduced risks through targeted action points.
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Improved legal compliance of the AI systems.
What we deliver
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An internal audit of AI systems for compliance with the AI Act (optionally also available for ISO-42001).
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Insight into the compliance status of current AI systems.
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Advice on targeted improvements and risk management.
External audits
01
Audit Preparation
Ensures your organization is prepared for external evaluations.
02
Strategic Advice
Provides guidance and advice during the audit process.
03
Compliance Optimization
Offers clear guidelines to meet the highest standards.
Key results
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Better preparation and higher success rate in external audits.
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Fast and effective response to audit findings.
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Enhanced confidence in legal compliance and risk management of AI systems.
What we deliver
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Advice and support in preparation for external audits (EU AI Act & optionally ISO-42001).
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Support in addressing audit findings.
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Concrete recommendations for improving compliance and risk management.
