Six chapters, one per obligation. Each follows the same pattern: the gap, the legal context, the practical implementation, and the build specification. The closing chapter ties together how the six obligations form a single compliance posture. For DPOs, CIOs, Legal and Compliance leads, and AI product owners in regulated sectors.
- Article 4 — AI Literacy obligations
- Article 9 — Risk management framework
- Article 13 — Transparency requirements
- Article 26 — Deployer obligations & incident response
- Annex III — High-risk classification walkthrough
- FRIA — Fundamental rights impact assessment
A fillable PDF workbook with explanatory commentary alongside each section — not a blank form, but a guided walkthrough that explains why each section exists and what a good answer looks like. A statutory requirement for any organisation deploying a high-risk AI system. Most organisations have no idea what it looks like.
- Fillable PDF with inline guidance notes
- Legal context for every assessment section
- Example responses for each question area
- Sign-off and evidence retention template
- Companion register for ongoing FRIA cycles
One article per obligation, each ending with a single audit question you can answer about your own organisation that week. Packaged as a PDF — the EU Bridge equivalent of a gap analysis starter pack. Finish it knowing exactly which of the six obligations you are exposed on.
- Six standalone gap-analysis articles
- One actionable audit question per chapter
- Self-assessment framework you keep
- Routes directly to next-step resources
A guided decision-tree PDF that walks through the Annex III screening process with explanatory notes, real-world examples for each classification area, and a completed screening record you can sign off and retain as evidence. The first question every organisation asks — and the one most likely to be answered incorrectly.
- Full Annex III decision-tree walkthrough
- Real-world classification examples per area
- Completed screening record template
- Excel classification register (companion download)
A documentation bundle — training log template, verification checklist, overdue monitoring procedure, and a guidance note explaining the legal obligation. The buyer is an HR or L&D lead, or a DPO, who needs to demonstrate to a regulator that staff AI literacy requirements are being met and evidenced. Institutional purchase.
- Training log template (Article 4 aligned)
- COLP verification checklist
- Overdue training monitoring procedure
- Regulatory evidence guidance note
A short, procedural PDF structured around the notification timeline — what to record, who to notify, within what timeframes, using what evidence. The guide your compliance and risk teams need at 9am on Monday morning when something has gone wrong. The n8n workflow spec included as an appendix.
- 48-hour notification timeline template
- Evidence capture checklist (Article 26(5))
- Regulator notification letter template
- n8n incident intake workflow spec (appendix)
A side-by-side mapping of the six EU Bridge obligations against the nine ISO 42001 gap clauses. The practical output: a unified governance calendar and evidence schedule that satisfies both frameworks simultaneously — one piece of evidence, two standards served. For Governance Leads and DPOs who have engaged with either framework.
- Six EU AI Act obligations × nine ISO 42001 clauses
- Unified governance calendar template
- Dual-framework evidence schedule
- One-evidence, two-standards methodology