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EU AI Act Readiness Assessment

“Are our AI systems high‑risk under the EU AI Act — and what’s missing to be compliant?”

A fast, evidence‑first assessment that identifies your EU AI Act exposure and produces a clear compliance gap register across governance, documentation, oversight, logging, and security controls.

 

You’ll leave with a board‑ready view of where you stand today and what regulators, auditors, and enterprise customers would challenge.

Why Companies Need This Assessment

Most organisations are adopting AI faster than they can govern it. The result is not “bad AI” — it’s unprovable control: unclear ownership, missing documentation, weak oversight, and security gaps that become blockers when a regulator, customer, or auditor asks for evidence.

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This assessment is designed for teams who need to answer, quickly and defensibly:

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  • Which AI systems and workflows are actually in scope

  • Whether any use cases are likely high‑risk

  • What is missing to meet high‑risk obligations

  • Where the biggest operational and reputational risks sit

  • What must be prioritised before scale or procurement

 

In two weeks, you get certainty — not opinions.

What We Assess
(High‑Risk Readiness Areas)

We assess your readiness across the full set of controls and evidence expectations typically needed for high‑risk AI systems, including:

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  • Governance: ownership, decision rights, escalation, approvals

  • Risk management: how risks are identified, mitigated, and tracked over time

  • Documentation: technical documentation structure, versioning, traceability

  • Oversight: human intervention points, override conditions, training expectations

  • Security: access controls, data leakage risks, third‑party dependencies, AI supply‑chain risk

  • Operations: monitoring, incident handling, and post‑deployment governance routines

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This is built to be practical for engineering teams and credible for compliance teams.

Process Timeline

How the Assessment Works

Week 1

  • Kickoff and scoping

  • Stakeholder interviews

  • AI system walkthroughs

  • Initial EU AI Act exposure screening

  • Evidence collection

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Week 2

  • Control review and gap scoring

  • Evidence expectations mapping

  • Draft gap register + executive summary

  • Alignment session

  • Final workshop and delivery package handover

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Best For

  • AI providers and SaaS vendors selling AI features into the EU (or into regulated customers)

  • Enterprises deploying AI in workflows that affect hiring, credit, fraud, healthcare, identity, or other rights‑impacting areas

  • CISOs, CTOs, Risk/Compliance leaders who need a defensible, board‑ready picture of exposure

  • Teams moving from pilots to production and needing governance before scale

  • Organisations facing enterprise procurement security/compliance reviews

Ready to Get EU AI Act Clarity?

Book a 30‑minute intro call. We’ll confirm whether you likely have high‑risk exposure and recommend the fastest path to a defensible compliance baseline.

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