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EU AI Act Readiness Assessment

Risk classification, data governance, human oversight, technical documentation and conformity assessment.

EU Regulation 30 questions About 15 minutes Free, no account
Step 1 of 2 Organisation context
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Self-assessment only. Not legal advice, not an audit opinion, and not certification.

Readiness questions

Answer all 30 questions as honestly as you can. There are no right or wrong answers; an honest picture produces a useful action plan.

01

AI System Classification

01 Have you identified all AI systems used in your organisation?

Critical requirement, weight 3

02 Have you assessed whether any AI systems fall under prohibited uses (EU AI Act Annex I)?

Critical requirement, weight 3

03 Have you classified your AI systems by risk level (high-risk, limited, minimal, unacceptable)?

Critical requirement, weight 3

04 Have you checked if your AI systems are listed in Annex III (high-risk categories)?

Critical requirement, weight 3

02

Risk Management

05 Is there a documented risk management system for AI throughout the full lifecycle?

Critical requirement, weight 3

06 Are technical robustness and safety measures implemented for high-risk AI systems?

Critical requirement, weight 3

07 Is adversarial testing or red-teaming conducted for high-risk AI systems?

Critical requirement, weight 3

03

Data Governance

08 Are training, validation, and testing datasets documented and managed?

Critical requirement, weight 3

09 Are data quality criteria defined (relevance, representativeness, completeness)?

Critical requirement, weight 3

10 Are measures in place to detect and address bias in training data?

Critical requirement, weight 3

04

Transparency and Documentation

11 Is technical documentation maintained for all high-risk AI systems?

Important requirement, weight 2

12 Are logs automatically generated to enable traceability of AI outputs?

Important requirement, weight 2

13 Are users informed when they are interacting with an AI system?

Important requirement, weight 2

14 Is there a clear description of AI capabilities and limitations available to users?

Important requirement, weight 2

05

Human Oversight

15 Are human oversight measures designed into high-risk AI systems?

Critical requirement, weight 3

16 Can operators effectively monitor AI system operation in real-time?

Critical requirement, weight 3

17 Is there a clear process for human intervention or override of AI decisions?

Critical requirement, weight 3

18 Are staff trained to understand AI system limitations and oversight responsibilities?

Critical requirement, weight 3

06

Conformity Assessment

19 Has a conformity assessment been conducted for high-risk AI systems?

Important requirement, weight 2

20 Is there a EU Declaration of Conformity prepared for applicable systems?

Important requirement, weight 2

21 Are CE marking requirements considered for applicable high-risk AI systems?

Important requirement, weight 2

07

Accuracy and Robustness

22 Are accuracy metrics defined and regularly monitored for AI systems?

Important requirement, weight 2

23 Is the AI system tested against cybersecurity threats and adversarial attacks?

Important requirement, weight 2

24 Are fallback mechanisms in place when AI system performance degrades?

Important requirement, weight 2

08

Post-Market Monitoring

25 Is there a post-market monitoring plan for all deployed AI systems?

Important requirement, weight 2

26 Is there a mechanism in place to report serious incidents and near-misses to relevant authorities?

Important requirement, weight 2

27 Is there a process for AI system updates, version control, and re-assessment?

Important requirement, weight 2

09

Governance and Accountability

28 Is there a designated AI compliance officer or responsible person for AI governance?

Important requirement, weight 2

29 Are roles and responsibilities for AI governance clearly defined and documented?

Important requirement, weight 2

30 Is there an internal AI ethics policy or code of conduct in place?

Important requirement, weight 2

Results are generated instantly. Self-assessment only, not an audit.