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AI Compliance Checklist
An operational checklist to track AI Act compliance by effective date. Assign owners and store evidence to ensure audit readiness.
Obligations
Best practice now
For each relevant obligation, record the owner, due date, and a link to where evidence is stored.
| Obligation | Owner | Due Date | Evidence Location (Link) |
|---|---|---|---|
| Phase out Prohibited Systems | |||
| GPAI Technical Documentation | |||
| High-Risk System Risk Management |
Notes
This checklist does not replace GDPR. It aligns with AI Act timelines. Adapt depth to your risk profile and roles (provider, importer, distributor, deployer, product manufacturer).