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.
Instant digital delivery
Includes a £20 discount code for the full AI Act Compliance Toolkit.
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 don't know how many AI systems they use. The average mid-sized business has 12-20 AI tools in active use across departments — from ChatGPT subscriptions to AI-powered CRM features to automated invoice processing.
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 an actionable picture of your AI exposure in a single afternoon.
Buy Checklist Pack — £24Ready for the full framework? View the AI Act Compliance Toolkit