EU AI Act Document Template Kit
US$699.00
The EU AI Act Document Template Kit is a comprehensive, ready-to-use toolkit designed to help organizations comply with the EU AI Act. It includes structured forms, procedures, and registers to manage AI systems, assess risks, ensure human oversight, maintain transparency, conduct conformity assessments, and support post-market monitoring for high-risk AI deployments. This kit streamlines compliance, strengthens governance, and prepares organizations for regulatory audits and certification readiness.
Description
The EU AI Act Document Template Kit is a complete, ready-to-use toolkit designed to help organizations comply with the EU AI Act. It provides structured templates, forms, procedures, and registers to manage AI systems, demonstrate conformity, and maintain regulatory readiness for high-risk AI deployments.
This kit is ideal for AI providers, deployers, compliance teams, risk managers, and governance professionals seeking efficient documentation and full lifecycle compliance with the EU AI Act.
Complementary Solution: Organizations looking for integrated ISO alignment can explore our ISO/IEC 42001 + EU AI Act Document Kit to combine AI Management System implementation with EU AI Act compliance.
For any digital product such as this, please refer to our policies found at this link.
Document List
Forms
- AI System Classification Form
- AI Risk Assessment Form
- Conformity Assessment Checklist
- Human Oversight Assessment Form
- Data Quality Assessment Form
- AI Incident Report Form
- AI Testing Validation Report
- Transparency Disclosure Form
- AI Change Request Form
- AI Training Records Form
- AI Audit Checklist
- Management Review Agenda
- AI Ethics Assessment Form
- Fundamental Rights Impact Assessment
- EU Database Registration Form
- Corrective Action Request Form
- AI Supplier Assessment Form
- AI Performance Monitoring Report
- AI Improvement Proposal Form
- Serious Incident Notification Form
- AI Cybersecurity Assessment Form
- AI Communication Plan Template
- AI Business Impact Analysis Form
- AI Intellectual Property Assessment
- AI Environmental Impact Form
- AI Experiment Proposal Form
- AI Procurement Request Form
- AI Stakeholder Analysis Form
- AIMS Context Analysis Form
- AI Objectives Template
- Notified Body Selection Form
- Market Surveillance Response Form
- AI Logging Requirements Form
- GPAI Model Assessment Form
- AI Importer Compliance Checklist
- AI Distributor Compliance Checklist
- AI Standards Mapping Form
- Codes of Practice Assessment Form
- AI Real World Testing Plan
- AI Post Market Monitoring Plan
- AI Resource Request Form
- AI Internal Audit Report
- AI Complaint Handling Form
- AIMS Document Change Request
- AI Record Retention Schedule
- AI Awareness Communication Record
- AI Service Level Agreement Template
- AI System Access Request Form
- AI System Decommissioning Request
- AI Policy Exemption Request
- AI Model Card Template
- AI Drift Detection Report
- AI Explainability Assessment Form
- AI Robustness Testing Form
- AI User Feedback Form
- AI Model Retraining Request
- AI Data Subject Request Form
- AI Deployment Readiness Checklist
- AI Regulatory Watch Record
- AI Lessons Learned Form
- AI Benchmark Assessment Form
- AI Contract Review Checklist
- AI Version Control Record
- AI System Handover Form
- AI Annual Review Template
- Prohibited Practices Screening Form
- AI Vendor Due Diligence Form
- AI Bias Assessment Form
- AI Competency Assessment Form
- AI Privacy Impact Assessment Form
Procedures
- AI System Classification Procedure
- High-Risk AI Conformity Assessment Procedure
- AI Risk Management Procedure
- AI System Documentation Procedure
- Human Oversight Procedure
- AI System Monitoring Procedure
- AI Incident Management Procedure
- AI Data Governance Procedure
- AI System Testing and Validation Procedure
- AI Transparency and Communication Procedure
- AI System Change Management Procedure
- AI Supplier and Third-Party Management Procedure
- AI Training and Competency Procedure
- AI System Decommissioning Procedure
- AI Internal Audit Procedure
- AI Management Review Procedure
- AI Ethics and Impact Assessment Procedure
- AI System Registration Procedure
- AI Complaints and Appeals Procedure
- AI Regulatory Engagement Procedure
- AI Cybersecurity Procedure
- AI Model Lifecycle Management Procedure
- AI Quality Management Procedure
- AI Deployer Obligations Procedure
- AI Continuous Improvement Procedure
- AI Performance Measurement Procedure
- AI System Access Control Procedure
- AI Communication and Awareness Procedure
- AI Document and Record Control Procedure
- AI Business Continuity Procedure
- AI Intellectual Property Management Procedure
- AI Environmental Impact Procedure
- AI Sandbox and Experimentation Procedure
- Generative AI Use Procedure
- AI Procurement Procedure
- AI Stakeholder Engagement Procedure
- AI Context and Scope Management Procedure
- AI Objectives and Planning Procedure
- AI Resource Management Procedure
- AI Notified Body Engagement Procedure
- AI Market Surveillance Response Procedure
- AI Logging and Traceability Procedure
- AI Authorised Representative Procedure
- AI General-Purpose Model Procedure
- AI Importer Obligations Procedure
- AI Distributor Obligations Procedure
- AI Harmonised Standards Procedure
- AI Codes of Practice Procedure
- AI Real-World Testing Procedure
- AI Post-Market Monitoring Procedure
- AI Corrective Action Procedure
- AI CE Marking Procedure
- AI Substantial Modification Procedure
- AI Serious Incident Reporting Procedure
- AI Literacy Procedure
- AI Prohibited Practices Procedure
- AI Biometric Systems Procedure
- AI Governance Committee Procedure
- AI Policy Management Procedure
- AI Accuracy and Performance Procedure
- AI Robustness and Resilience Procedure
- AI Instructions for Use Procedure
- AI Declaration of Conformity Procedure
- AI Technical Documentation Annex IV Procedure
- AI Explainability Procedure
- AI Workforce Impact Procedure
- AI Model Validation Procedure
- AI Accessibility Procedure
- AI Legal Basis Procedure
Registers
- AI System Register
- AI Risk Register
- AI Incident Register
- AI Change Register
- AI Training Register
- AI Audit Register
- AI Supplier Register
- AI Data Asset Register
- AI Corrective Action Register
- AI Complaint Register
- AI Document Register
- AI Interested Parties Register
- AI Legal Requirements Register
- AI Opportunity Register
- AI Objective Register
- AI Communication Register
- AI Control Register
- AI Asset Register
- AI Metrics Register
- AI External Provider Register
