AI Act Compliance Toolkit
Find your AI systems, assess compliance gaps and supplier dependencies, and build an evidence-backed action plan.
For internal teams responsible for AI governance, operations and procurement. The audit checklist, vendor scorecard and board summary are all included.
One-off purchase. Both editions include 12 months of updated files and quarterly update emails.
Your working toolkit
- PDF handbook with a quick-start route, classification guidance, checklists and worked examples.
- One Excel workbook for assessment, systems, suppliers, actions and progress.
- Four editable templates, including a one-page board risk summary.
- Professional adds preparation, a 45-minute live review of up to three systems and a written action summary.
Everything included in Standard and Professional
Start with a quick assessment, then keep working in the same register and action plan as your evidence develops.
A twenty-question starting point that separates AI exposure from preparedness and identifies the evidence and actions needing attention.
Catalogue systems, embedded AI features, vendors, departments, purposes, data inputs and outputs, ownership, roles, classifications, evidence and review dates. Includes illustrative examples and location flags.
A scope and role decision tree, worked examples and article references, followed by detailed checklists for providers, deployers, importers and distributors.
Collect supplier evidence with the Vendor Assessment Questionnaire. Score data sovereignty, contractual lock-in, regulatory risk, concentration and alternative availability.
Adapt the Internal AI Governance Policy, customer Transparency Notice, Vendor Assessment Questionnaire and one-page Board-Ready Risk Summary for your organisation.
Turn findings into actions with system references, owners, deadlines and evidence. Track progress in a dashboard and follow a 90-day plan with a glossary and source references.
From first assessment to a leadership briefing
- 1.Assess
Identify gaps and the questions that need investigation.
- 2.Catalogue
Record your systems and assign owners.
- 3.Classify
Record your role, risk reasoning and applicable requirements.
- 4.Assess suppliers
Collect evidence and score dependencies.
- 5.Assign actions
Agree priorities, owners, dates and evidence.
- 6.Brief leadership
Present the findings and your next 90 days.
Use the AI Act timeline and Digital Omnibus guide alongside the dated source references in your toolkit.
Two editions, one complete toolkit
Standard
£79
Run the assessment and build your organisation’s plan.
- Complete handbook, workbook and four editable templates
- Worked examples and a 90-day implementation plan
- 12 months of updated files and quarterly update emails
- Internal use across your organisation
Professional
£275
Work through your findings with Clive and agree your team’s next steps.
- Everything in Standard
- Secure advance workbook submission and preparation
- One 45-minute live Zoom review of up to three AI systems
- Personalised written priorities and action summary
Start with Standard and upgrade to Professional for the £196 difference. How to upgrade →
Your Professional implementation review
A focused discussion for the people leading AI governance internally. Bring the colleagues responsible for the systems you want to discuss.
1. Book your review
Arrange one 45-minute Zoom discussion within 90 days of purchase. Invite the colleagues responsible for the selected systems.
2. Submit your workbook securely
Use your private file-request link at least three working days before the meeting. Include your company context, main questions and up to three AI systems for review.
3. Work through your findings
Clive reviews your material in advance, then discusses classification reasoning, supplier evidence, priority gaps and the next 90 days with your team.
4. Receive your action summary
A concise written record of agreed priorities, decisions, unresolved questions and recommended next steps.
The review covers one organisation and the selected systems. It helps you interpret and prioritise your work; it does not certify compliance. Further investigation or implementation is scoped separately.
Review preparation and secure submission details →Keep the files. Stay current for 12 months.
Both editions include updated files and quarterly emails explaining changes for 12 months from purchase. Material corrections are shared when ready. You keep the files you receive; an optional renewal extends access to future updates. Professional includes one live review with the initial purchase.
The toolkit supports internal governance and evidence gathering. Use qualified legal counsel for decisions requiring legal advice. Read the product terms.
One product, from first assessment to a practical action plan.
When the tool reaches its limit
The clients who get the most from these products are usually the ones already carrying real exposure. If that's you, the warmest next step is a £450 Advisory Briefing — a one-hour read on your specific situation, credited in full toward a Drift Retainer if you go on to one within 30 days.
For the regulatory background, our Digital Omnibus reference explains the changes, their status and the application timetable.