AI Governance & Risk Mitigation
26+ templates, checklists, and guides for EU AI Act compliance. Based on the official articles of Regulation 2024/1689.
1. Classify your risk → 2. Complete inventory → 3. Document with templates → 4. Request audit
Request compliance audit →Enforcement timeline
Seguridad y cumplimiento integrados
Nuestras plantillas cubren los cuatro pilares del cumplimiento: evaluacion de riesgos, gobernanza, documentacion tecnica y gestion operativa. Cada una referencia directamente los articulos del Reglamento 2024/1689.
Risk Assessment
4 plantillasAI Risk Classification
Art. 6Determine the risk level (high/limited/minimal) of your AI systems under the EU AI Act.
View template →AI Systems Inventory
Art. 49Catalog all AI systems in your organization with risk classification.
View template →Fundamental Rights Impact Assessment
Art. 27Fundamental rights assessment required for high-risk AI deployments.
View template →Prohibited Practices Checklist
Art. 5Verify your systems do not use practices prohibited by Article 5.
View template →Governance & Policy
4 plantillasCorporate AI Policy
Art. 4Governance structure, roles, procedures, and compliance framework.
View template →AI Literacy Training Plan
Art. 4Training plan with objectives, content, and assessment per Art. 4.
View template →AI Acceptable Use Policy
Art. 4Employee guidelines for using ChatGPT, Copilot, and AI tools.
View template →Technical Documentation
4 plantillasTechnical Documentation (Annex IV)
Annex IVComplete documentation requirements checklist for high-risk AI providers.
View template →Conformity Assessment
Art. 43Step-by-step conformity assessment process under the AI Act.
View template →Declaration of Conformity
Art. 47Declaration of conformity per Article 47 and Annex V.
View template →Operational Management
4 plantillasIncident Response Plan
Art. 73Incident management protocol and reporting obligations.
View template →Human Oversight Guide
Art. 14Meaningful human oversight requirements for high-risk systems.
View template →Shadow AI Detection
Art. 4Checklist to identify unauthorized AI use in your organization.
View template →EU AI Act Risk Classification
Answer 6 questions to classify your AI system and get a compliance checklist.
Compliance Timeline
Compliance Checklist
VORLUX AI Recommendations
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136 pages of free resources · 26 compliance templates