EU AI Act High-Risk Checklist | Operational Compliance Bundle

August 2, 2026, deadline. Fines up to €15M or 3% of turnover. If you use AI in HR, recruitment, credit scoring, or customer decisions, you likely have High-Risk obligations.

This bundle gives your operational team everything to identify, classify, and document High-Risk AI systems—in a single afternoon.

✅ What's included:
• AI System Inventory (Excel): 100+ rows, dropdowns, auto-counts, pre-filled examples
• Risk Assessment Memo Template: Auditor-ready 5-section document per AI system
• AI Usage Policy: Ready-to-adopt policy covering Article 26, Article 50, and staff duties
• Annex III Quick Reference: Plain-language High-Risk categories + real-world examples
• Master Compliance Checklist: 25+ tasks across 5 phases with status tracking

🎁 Bonus: Full Notion Compliance OS — 5 databases, FRIA template, 15+ views, leadership dashboard. Set up in <3 minutes.

✅ For: DPOs, HR Directors, IT/ops leads, legal teams, SME owners, consultants
❌ Not for: Teams with completed FRIAs or AI Providers building market systems

€49 one-time • Lifetime access • Future updates included • Instant .zip download

Supports compliance documentation. Not legal advice. Consult qualified counsel for organization-specific guidance.