EU AI Act Checklist for Businesses
Systematic overview of all compliance requirements – check step by step if your business meets the AI Regulation requirements.
This checklist summarises the key requirements of the EU AI Act and helps you systematically assess your organisation's compliance status. Items are grouped by topic and cover both general and role-specific obligations.
1. Inventory & Risk Classification
All AI systems in use identified and inventoried
Each AI system assigned to a risk class (prohibited, high, limited, minimal)
Check for prohibited AI practices (Art. 5) completed
Own role determined: provider, deployer, importer or distributor
High-risk AI systems documented separately
2. Documentation & Transparency
Technical documentation for high-risk AI created (Art. 11)
Conformity assessment conducted or planned (Art. 43)
Transparency obligations checked: users informed about AI use (Art. 50)
AI-generated content appropriately labelled
Retention requirements for logs and documentation established
3. Governance & Risk Management
AI risk management system established (Art. 9)
Human oversight for high-risk AI ensured (Art. 14)
Data quality requirements reviewed (Art. 10)
Fundamental rights impact assessment for deployers completed (Art. 27)
Responsible person / AI officer designated
4. Training & Organisation
AI competency training for relevant staff completed (Art. 4)
Training records documented and archived
Internal processes for AI incident reporting established (Art. 62)
Regular review and update of compliance measures planned
Key deadlines at a glance
2 February 2025
Ban on prohibited AI practices + AI competency obligation (Art. 4)
2 August 2025
Obligations for GPAI models (General Purpose AI)
2 August 2026
All high-risk AI obligations fully applicable
2 August 2027
Remaining obligations for embedded high-risk AI
Practical example: Checklist in action
An e-commerce company uses AI for personalised product recommendations and a chatbot. Using the checklist, the team found: product recommendations fall under "minimal risk" (no special obligations), but the chatbot requires transparency labelling under Art. 50. Through systematic review, missing notices were added and training for the marketing team was initiated.
Related topics
Source: Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024. EUR-Lex Volltext
Find out which items are relevant for your business.