EU AI Act Compliance Assessment

Evaluate your organization's compliance with Regulation (EU) 2024/1689

Your Information

Section 1: Risk Assessment & Classification

Q1 AI System Risk Classification EU AI Act
Have you classified all your AI systems according to EU AI Act risk levels (prohibited, high-risk, limited-risk, minimal-risk)?
Q2 High-Risk AI System Documentation EU AI Act
For high-risk AI systems, do you maintain comprehensive technical documentation?
Q3 Impact & Risk Assessment EU AI Act
Do you conduct impact assessments before deploying AI systems?

Section 2: Transparency & Documentation

Q4 Transparency Obligations EU AI Act
Do you inform end-users when they interact with AI systems?
Q5 Technical Documentation Maintenance EU AI Act
Do you maintain up-to-date technical files for your AI systems?
Q6 Transparency Reports & Public Information EU AI Act
Do you publish transparency information about your AI systems?

Section 3: Data Governance & Quality

Q7 Training Data Quality Management EU AI Act ISO PAS 8800
What is your approach to ensuring training data quality and governance?
Q8 Biases & Fairness Testing EU AI Act
Do you test and monitor AI systems for biases and discriminatory outcomes?
Q9 Data Management Practices EU AI Act ISO PAS 8800
How do you manage personal data used in AI systems?

Section 4: Human Oversight & Control

Q10 Human Review Mechanisms EU AI Act
For high-risk AI systems, do you have mechanisms for meaningful human review?
Q11 Operator Training & Competence EU AI Act
Are operators of AI systems trained on their responsibilities?
Q12 Override & Escalation Procedures EU AI Act
Do you have procedures allowing humans to override or halt AI system decisions?

Section 5: Audit & Monitoring

Q13 Post-Market Monitoring System EU AI ActISO PAS 8800
Do you have a post-market monitoring system in place?
Q14 Audit Trails & Logging EU AI Act ISO PAS 8800
Do you maintain audit trails and logs of AI system operations?
Q15 Incident Reporting & Management EU AI Act ISO PAS 8800
Do you have procedures to report and manage AI-related incidents?

Section 6: Security & Robustness

Q16 Security Measures EU AI Act ISO PAS 8800
What security measures protect your AI systems?
Q17 Adversarial Testing & Robustness EU AI Act
Do you test AI systems for robustness against adversarial inputs?
Q18 System Reliability & Performance EU AI Act ISO PAS 8800
How do you ensure reliability and performance of AI systems?

Section 7: Compliance & Record-Keeping

Q19 Compliance Records & Evidence EU AI Act ISO PAS 8800
Do you maintain records demonstrating compliance with the AI Act?
Q20 Regulatory Contacts & Responsibilities EU AI Act ISO PAS 8800
Have you identified AI Act compliance responsibilities and contacts?
Q21 Internal Audit & Governance ISO PAS 8800
Do you conduct internal audits of AI system compliance?

Section 8: Supply Chain & Third Parties

Q22 Supplier/Vendor AI Compliance EU AI Act
Do you assess AI compliance of your suppliers and vendors?
Q23 API & Model Provider Compliance EU AI Act
For third-party AI models/APIs, do you verify their compliance?

Section 9: Continuous Improvement

Q24 Feedback Mechanisms & Updates ISO PAS 8800
Do you have mechanisms to collect and act on feedback about AI system impacts?
Q25 Regulatory Updates & Training ISO PAS 8800
How do you stay updated on AI Act requirements and changes?

Assessment Results

Organization:

Contact Person:

Email:

Your Compliance Score

0/100

How Kontrol Helps

The EU AI Act becomes enforceable in weeks, not months. The deadline is August 2, 2026. Kontrol automates your path to compliance with regulation-to-code automation, so your organization can move from assessment to audit-ready in under 16 weeks.

What We Do

Kontrol translates the EU AI Act into machine-readable, executable logic that integrates directly into your engineering and compliance workflows. This means no more manual legal interpretation and no more traditional binder-based audits. Every AI system is automatically classified, documented, and validated against regulatory requirements.

Our Process

  • Classify: Automatically categorize every AI system by risk level (prohibited, high-risk, limited, minimal) aligned with the AI Act requirements
  • Document: Generate audit-ready technical documentation and conformity evidence automatically
  • Analyze: Run an instant gap analysis to understand exactly where you stand and what needs fixing first
  • Validate: Kontinuous validation of AI decisions against regulatory rules in real time
  • Monitor: Maintain compliance through continuous post-market surveillance and impact analysis

Implementation Timeline

Weeks 1–3

Discovery, classification & gap analysis

Weeks 4–8

Automated documentation & traceability

Weeks 9–12

Monitoring and validation deployment

Weeks 13–16

Audit-ready evidence packages & CE-marking prep

Kontrol vs. Traditional Consulting

Aspect Traditional Consulting Kontrol
Compliance Approach Manual interpretation Regulation-to-Code automation
Assessment Type One-time assessment Continuous compliance
Deliverables PDF reports Audit-ready digital evidence
Scalability Scales with headcount Scales with software
Time to Value Months of engagement Weeks to value

Contact Us

Ready to take the next step? Every week without action increases your risk exposure.

Contact us for a 30-minute executive briefing to see how Kontrol works with your AI systems and get a scoped gap analysis within 3 weeks.


Kontrol GmbH

Peter-Behrens-Platz 10
4020 Linz
Austria

Tel.: +43 664 247 31 24
E-mail: info@kontrol.tech