EU AI Act Readiness Checklist for Regulated Enterprises

High-risk AI systems under the EU AI Act require documented risk management, data governance, logging, and human oversight. ## Checklist themes 1. **AI system inventory** — register models, owners, and intended purpose 2. **Risk classification** — map use cases to prohibited / high-risk / limited risk 3. **Evidence packs** — retain assessment results and change logs 4. **Human-in-the-loop** — define escalation and override paths Pair this checklist with GVT360 continuous GRC and AI Assurance Lab assessments.