Compliance Checklist

Aggregate obligations across selected regulations.

Progress: 0%

Maintain AI risk register (risk-management)
Document identified risks, controls, and residual risks.
Run impact assessments (risk-management)
Assess effects on rights, safety, and fairness before release.
Create model documentation (documentation)
Publish intended use, limits, and performance boundaries.
Track data lineage (data-governance)
Record source, transformations, retention, and legal basis.
Enable human override (oversight)
Ensure critical outputs can be reviewed and overridden.
Disclose AI usage (transparency)
Inform users when they interact with AI-generated outputs.
Incident response process (incident-reporting)
Define escalation and regulator reporting timelines.
Accuracy and robustness testing (technical)
Run systematic pre-launch and post-launch testing.

Aggregate obligations across selected regulations.

Progress: 0%

Maintain AI risk register (risk-management)
Document identified risks, controls, and residual risks.
Run impact assessments (risk-management)
Assess effects on rights, safety, and fairness before release.
Create model documentation (documentation)
Publish intended use, limits, and performance boundaries.
Track data lineage (data-governance)
Record source, transformations, retention, and legal basis.
Enable human override (oversight)
Ensure critical outputs can be reviewed and overridden.
Disclose AI usage (transparency)
Inform users when they interact with AI-generated outputs.
Incident response process (incident-reporting)
Define escalation and regulator reporting timelines.
Accuracy and robustness testing (technical)
Run systematic pre-launch and post-launch testing.