EU AI Act Document Template Kit
US$699.00
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Description
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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
