A five-step framework to get you compliant and keep you there
Built on regulatory experience and practical implementation — not theory. Each step builds on the last, so nothing gets missed.
Start with a free callThe five steps
From inventory to auditable governance
Each step produces a concrete output you can use, share with auditors, or build on in the next phase.
Inventory & Classification
We map every AI system in use across your business and classify each one under the EU AI Act's risk tiers — unacceptable, high, limited, or minimal risk. This forms the foundation everything else is built on.
Output: AI system register with risk classificationGap Analysis
We assess your current state against the Act's requirements for each risk tier — documentation, human oversight, data governance, transparency, and more. Every gap is scored by severity and compliance deadline.
Output: Gap report with severity scoringDocumentation Build
We create or update the technical documentation, conformity records, and governance policies required for your high-risk systems. We write it in plain language so your team can maintain it going forward.
Output: Compliant technical documentation packControls & Oversight
We design and implement the human oversight processes, monitoring controls, and incident response procedures your systems require. Everything is proportionate to your actual risk level — no unnecessary overhead.
Output: Oversight framework and control proceduresVerify & Maintain
We run a final verification pass against the Act's requirements and set up a lightweight ongoing review process so you stay compliant as your AI use evolves and the regulatory landscape develops.
Output: Compliance sign-off and maintenance scheduleWhy it works
Built on real regulatory experience
This isn't a generic compliance checklist. It's a method built specifically for the EU AI Act, tested against real business AI estates.
Of clients who complete all five steps have a fully documented, audit-ready compliance position
Typical end-to-end timeline from initial scan to compliance sign-off for most SMEs
High-risk AI obligations (Annex III) are now expected to apply — but buyers, boards and procurement teams are asking for AI governance evidence today
Ready to start?
Book a free 30-minute call and we'll tell you exactly where you are in the journey and what the right first step looks like for your business.
Book a free readiness call