AI Compliance Assessment : EU AI Act
This questionnaire takes 10-15 minutes. Your responses are confidential and will be used to prepare your personalised compliance audit.
SECTION 2 — AI tools inventory
Which AI tools are used in your company?
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Which AI tools are used in your company?
How many of these tools have been formally approved by management?
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Are employees using unapproved AI tools (Shadow AI)?
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SECTION 3 — Data and risks
What types of data are processed by your AI tools?
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What types of data are processed by your AI tools?
Do any of your AI tools make automated decisions affecting individuals?
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Have access restrictions been defined for your AI tools?
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Are actions performed by your AI tools supervised or traced?
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Have you had AI-related incidents?
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Have you had AI-related incidents?
SECTION 4 — Current compliance
Do you have a documented inventory of your AI systems?
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Do you have an internal AI usage policy?
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Have your employees received training on responsible AI use?
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Have you carried out a risk assessment of your AI systems?
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Do you have a DPO or compliance officer?
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Are you familiar with the EU AI Act and its obligations?
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SECTION 5 — Your priorities
What concerns you the most?
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What concerns you the most?
What is your approximate budget for AI compliance?
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What is your timeline for compliance?
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