EU AI Act Compliance Checklist

Screen all AI systems against prohibited practices (Article 5)

Art. 5

Decommission or modify any system using banned practices

Art. 5

Establish AI literacy programme for all staff operating AI

Art. 4

Document training records with completion dates and assessments

Art. 4

National competent authorities designated by each Member State

Art. 70

GPAI model providers: comply with transparency & documentation obligations

Art. 53

GPAI models with systemic risk: adversarial testing, incident reporting, cybersecurity

Art. 55

Consider joining the voluntary EU AI Pact

EU AI Pact

Inventory all AI systems and classify each by risk tier

Art. 6

Evaluate Article 6(3) exception for Annex III borderline systems

Art. 6(3)

Prepare Annex IV technical documentation for high-risk systems

Art. 11, Annex IV

Implement risk management system (Article 9)

Art. 9

Establish data governance and quality management practices

Art. 10

Design and document human oversight measures

Art. 14

Conduct Fundamental Rights Impact Assessment (FRIA) if required

Art. 27

Complete conformity assessment and obtain CE marking

Art. 43

Issue EU Declaration of Conformity

Art. 47

Register high-risk AI system in the EU database

Art. 49

Establish post-market monitoring system

Art. 72

Set up serious incident reporting process (15-day deadline)

Art. 73

Ensure transparency: users informed of AI interaction

Art. 50

Each Member State must establish at least one AI regulatory sandbox

Art. 57

Annex I product safety AI systems: full compliance with Chapter III

Art. 6(1)

GPAI models placed before Aug 2025: comply with GPAI obligations

Art. 111

Review all existing high-risk systems for significant modifications

Art. 111