14 fields per entry
The facts a reviewer actually asks for — role, vendor, data subjects, EU exposure, risk tier, Art. 50 transparency, control owner, evidence location.
Free template · EU AI Act readiness
One row per AI system. The operating record an auditor, customer, or GC asks for first — with a filled-in example so you know exactly what to write.
What's inside
Eight pages. Fillable. Works on its own — and slots directly into Attevera when you're ready.
The facts a reviewer actually asks for — role, vendor, data subjects, EU exposure, risk tier, Art. 50 transparency, control owner, evidence location.
A realistic Customer Support Copilot entry you can use as a reference for tone and level of detail.
Clear guidance on when to split into two entries — and when to leave something as a single system with multiple models.
After the first entry, a practical path to a register your counsel or auditor can walk end-to-end.
What this is not
Not legal advice. A filled register is the starting record. Determining compliance with Regulation (EU) 2024/1689 is your counsel's call, not a template's.
Not a training deck. It is operational. No “here's what the AI Act says” slides. Just the fields a reviewer asks for.
Questions
Built by Attevera — an AI Act readiness operating system for product teams.