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
The three-step Article 6 classification test, walked through all eight Annex III domains with worked examples from regulated industries. Includes the Article 6(3) exclusion test and a completed screening record template you sign off and retain as evidence. Companion Excel register included free.
- Complete three-step Article 6 classification test
- All eight Annex III domains with worked examples
- Article 6(3) exclusion test — and the common misapplication
- Signed screening record template (retained as evidence)
- Companion Excel register (REG-AIMS-CLASS-001)
The five-part Article 4 documentation bundle for HR, L&D, and DPO teams. Training log template, COLP/DPO verification checklist, overdue monitoring procedure, regulator evidence cover sheet, and the legal guidance note. A policy is not evidence — a signed training log is.
- Part A — Guidance Note (legal context, ISO 42001 Cl. 7.2 mapping)
- Part B — Training Log Template (per-staff, per-system)
- Part C — COLP/DPO Verification Checklist (five-point review)
- Part D — Overdue Monitoring Procedure (WF-LIT-003)
- Part E — Regulator Evidence Cover Sheet
- Companion Excel Register (REG-AIMS-LIT-001) included
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
The complete dual-framework integration guide for Directors of Quality and Governance Leads in regulated healthcare. ISO 42001 × CQC Well-Led — every intersection mapped, evidence consolidated, 12-month Unified Governance Calendar produced. One evidence trail, two regulatory obligations. The bridge between AI governance and the CQC inspection regime.
- ISO 42001 × CQC Well-Led intersection mapped chapter by chapter
- Evidence consolidation method — one artefact, two regulators
- 12-month Unified Governance Calendar template
- Implementation sequence with evidence checkpoints
All nine ISO 42001 governance gaps mapped against CQC Key Questions with severity ratings and EU AI Act cross-references. A single-page high-resolution reference for governance committees — the document you pin to the wall and walk the Quality Director through in under fifteen minutes.
- Nine ISO 42001 gaps × CQC Key Questions
- Severity ratings (Critical / High / Medium)
- EU AI Act cross-references for each gap
- Print-ready high-resolution single page
A pocket guide for Clinical Directors, Medical Directors, and CNOs. ISO 42001 Clause 8 decoded in depth, EU AI Act Article 14 alignment mapped clause-by-clause, and a complete evidence checklist. The 20-minute read that converts a clinical-AI governance policy from aspiration to evidence.
- ISO 42001 Clause 8 decoded for clinical settings
- EU AI Act Article 14 alignment (clause-by-clause)
- Complete human oversight evidence checklist
- Role assignments for Clinical Directors, Medical Directors, CNOs
The ISO 42001 and SRA Standards Integration Guide for COLPs, Managing Partners, and Legal Technology Leads. Eight intersection chapters, evidence consolidation method, eleven-step implementation sequence, and the A2 Unified Compliance Calendar. The bridge between AI governance and the SRA Standards and Regulations.
- Eight ISO 42001 × SRA Standards intersection chapters
- Evidence consolidation method — one file, both regulators
- 11-step implementation sequence with checkpoints
- A2 Unified Compliance Calendar for COLP-led committees
All nine ISO 42001 governance gaps mapped against SRA Standards and Regulations with severity ratings and EU AI Act cross-references. A single-page high-resolution reference for COLP-led compliance committees — the document you pin to the COLP office wall and walk the Managing Partner through in under fifteen minutes.
- Nine ISO 42001 gaps × SRA Standards and Regulations
- Severity ratings (Critical / High / Medium)
- EU AI Act cross-references for each gap
- Print-ready high-resolution single page
A pocket guide for COLPs and Practice Managers. ISO 42001 Clause 6.6 and SRA Code 6.3 decoded for legal practice — the six-question due diligence framework, three-tier risk model, DPA essentials, and a seven-week implementation sequence. The document you keep open during every new AI tool evaluation.
- Six-question AI vendor due diligence framework
- Three-tier risk model for vendor classification
- DPA essentials for AI vendor contracts
- Seven-week implementation sequence
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