sample
AI Act compliance report
- AI disclosure on first messagechat widget, above the input fieldMissing
- Handover to a humanbutton works, no opening hours setPartial
- Consent and transcript logs90-day retention, server in FrankfurtOK
- AI system registerchat, voicebot, product description generatorMissing
- Article 4 staff briefing14 people across support and marketingMissing
Some overdue since 2 August 20267 of 12
The report covers the technical state and the paperwork; the reading of the law is signed off by your lawyer.
