Free AI Governance Checklist for DORA & AI Act Compliance

A practical 15-point assessment to evaluate your organization's AI governance readiness. Built for finance and legal teams facing regulatory scrutiny.

  • 15 critical checkpoints for AI governance compliance
  • DORA and EU AI Act requirements mapped
  • Audit preparation framework included
  • Risk assessment template for AI deployments
  • Documentation requirements checklist
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What's Inside

  • 1 AI System Inventory & Classification
  • 2 Data Sovereignty Verification
  • 3 Human Oversight Mechanisms
  • 4 Audit Trail Requirements
  • 5 Risk Assessment Framework
  • 6 Documentation Standards
  • 7 Validation & Approval Workflows
  • 8 Incident Response Procedures
  • ... + 7 more checkpoints

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EU AI Act GDPR Made in Luxembourg

Why This Checklist Matters

Regulatory requirements are tightening. Be prepared.

📋 DORA Compliance

Digital Operational Resilience Act requires documented AI governance. Our checklist covers the essential requirements for financial institutions.

🤖 EU AI Act Ready

The AI Act mandates transparency and human oversight. Ensure your AI systems meet the new classification and documentation requirements.

🔒 GDPR Alignment

AI systems processing personal data must comply with GDPR. Our checklist includes data protection checkpoints.

🔍 Audit Preparation

Be ready when auditors ask about your AI governance. Document your compliance posture before they arrive.