Complete

EU AI Act Compliance Framework

The EU AI Act high-risk obligations apply from 2 August 2026. Most organisations still don't have a Risk Management System Plan, a Technical Documentation file, or a Data Governance Policy. This framework gives you 80+ plain Markdown files — 42 fillable compliance templates, 8 SOPs, and 22 Knowledge Base briefs — organised into 9 sections, ready to fill in. Every template cites the specific Article that demands it.

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AI Inventory Charter

Template document

AI Literacy Programme

Template document

Acceptable Use Policy for AI Systems

Template document

+ 1 more templates

Complete document set

42 compliance templates + 8 SOPs
22 Article Knowledge Base briefs
Free lifetime updates
Ready to use in minutes

What's included

Everything you need to build a complete compliance documentation set.

Foundations & Governance (4 docs)
  • AI Inventory Charter
  • AI Literacy Programme
  • Acceptable Use Policy for AI Systems
  • AI Governance Charter
Transparency & Disclosure (3 docs)
  • User-Facing AI Disclosure
  • Synthetic Content Labelling Procedure
  • Deepfake Disclosure Template
Classification (3 docs)
  • Article 5 Prohibited Practices Self-Screen
  • Classification Decision Record
  • Annex III High-Risk Screen
High-Risk Provider Obligations (11 docs)
  • Risk Management System Plan & Report
  • Data Governance Policy
  • Dataset Documentation Card
  • Bias Assessment Report
  • Technical Documentation (Annex IV)
  • Logging Schema & Log Management
  • Instructions for Use
  • Human Oversight Procedure
  • Accuracy, Robustness & Cybersecurity Report
  • QMS Manual
  • Document Retention Policy
Conformity Assessment & Market Entry (5 docs)
  • Authorised Representative Mandate
  • Conformity Assessment Plan
  • EU Declaration of Conformity
  • CE Marking Statement
  • EU Database Registration Record
Post-Market & Deployer Obligations (5 docs)
  • Post-Market Monitoring Plan
  • Serious Incident Reporting Procedure
  • Use-Case Documentation (Art. 26)
  • Fundamental Rights Impact Assessment
  • Affected-Persons Notification
GPAI & Operational (9 docs)
  • Annex XI Technical Documentation
  • Annex XII Technical Documentation
  • Public Training Summary
  • Copyright / TDM Opt-Out Policy
  • Systemic-Risk Evaluation Report
  • Vendor Due Diligence Questionnaire
  • Value-Chain Assessment
  • Quarterly Compliance Review
  • Authority Cooperation Playbook
Process SOPs (8 docs)
  • AI Onboarding SOP
  • Quarterly Review Workflow
  • Incident Response Procedure
  • Annual Risk Review
  • Annual Bias Re-Test
  • Logging Audit
  • Vendor Re-Evaluation
  • Document Refresh Process
Knowledge Base & References
  • 22 per-Article Knowledge Base briefs (plain-English)
  • Glossary of AI Act terms
  • Implementation Timeline with Omnibus deadlines
  • Penalties Calculator (up to €35M / 7%)
  • Standards Map
  • Quick-Start Guide

Is this right for you?

We believe in being upfront. Here's who this pack works best for.

This is for you if...
  • Heads of Compliance and DPOs at organisations using AI in regulated sectors
  • AI Governance Leads needing a defensible single source of truth
  • Internal Audit teams preparing for the 2 August 2026 application deadline
  • In-house counsel mapping AI Act obligations alongside GDPR, NIS2, MDR/IVDR
  • Compliance consultancies needing a structured client starting point
This might not be for you if...
  • Organisations seeking legal advice (these are templates, not legal counsel)
  • Teams looking for a one-click compliance solution without adaptation
  • Those unfamiliar with AI Act basics

Why teams choose this pack

Practical benefits without the hype. Here is what you actually get.

Clarity from the start

No more staring at blank documents. Each template shows you what belongs where and why it matters.

Hours saved on structure

Skip the research phase. Start with proven layouts that align with regulatory expectations.

A path to follow

The included guides give you a practical sequence so you know what to tackle first.

Foundation to build on

These templates grow with you. Adapt them as your compliance program matures.

Questions about this product

Common questions specific to this template kit.

Ready to get started?

Skip the blank-page anxiety. Start with structure that aligns with EU AI-ACT and adapt it to your context.

215one-time purchase

Instant download. Free updates. Single organization license.