AI Audit Checklist Pack
Catalogue your AI systems, score vendor dependencies, and identify compliance gaps — all in an afternoon. The essential first step before detailed compliance work.
Early access
Includes a £20 discount code for the full AI Act Compliance Toolkit.
Regulatory copy last reviewed: 2 June 2026
Audit your AI systems and discover your gaps
Use your £20 discount to get the complete compliance framework
Our advisory services pick up where the tools leave off
What's Included
Pre-formatted workbook for cataloguing every AI tool and system in your organisation. Columns for vendor, department, purpose, data inputs/outputs, risk classification, and contract status. Conditional formatting highlights non-EU data storage and vendor headquarters. Includes 10 pre-populated example rows.
Scoring matrix across five dimensions: Data Sovereignty, Contractual Lock-in, Regulatory Risk, Concentration Risk, and Alternative Availability. Each scored 1-5 with auto-calculated overall dependency score and high-risk flagging.
Twenty-question self-assessment against specific AI Act requirements. Yes/No/Unsure answers produce a readiness score: Green (broadly compliant), Amber (significant gaps), or Red (substantial work required).
One-page template for presenting AI risk findings to leadership. Pre-formatted with sections for: systems count, risk classification breakdown, top compliance gaps, top vendor risks, and recommended actions.
Why Start With an Audit?
Most organisations do not have a complete record of the AI systems they use. The inventory often extends beyond approved standalone tools to AI-powered CRM features, automated processing, and vendor-managed capabilities.
You cannot build a compliance plan for systems you haven't catalogued. This pack gives you the structure to do that cataloguing in a single afternoon, and the scoring frameworks to prioritise what needs attention first.
The gap analysis is deliberately designed to create clarity, not anxiety. Most businesses will score Amber — significant gaps but addressable with structured effort.
Know Where You Stand
At £24, this is less than the cost of a business book — and it gives you a structured picture of your AI exposure in a single afternoon.
Request Early AccessReady for the full framework? View the AI Act Compliance Toolkit