Regulations/EU AI Act/Evidence Readiness
Evidence Readiness · EU AI Act

Evidence Readiness for EU AI Act.

This page converts regulatory reading into evidence-readiness. It defines the records, owners, review questions, and trace fields that make a future checklist or readiness review defensible.

Source basis: Regulation (EU) 2024/1689Use: evidence-readinessBoundary: not legal advice
EU AI Act TRACE ARTICLE 3 DEFINITIARTICLE 4 AI LITARTICLE 5 PROHIBARTICLE 6 AND AN
Evidence objects

Readiness becomes visible through records.

EU AI Act
Evidence 01

AI system inventory with intended use and owner

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 02

Actor-role decision record

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 03

Risk classification rationale

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 04

AI literacy training map by role

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 05

Human oversight description

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 06

Technical documentation index

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 07

Incident/escalation route

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 08

Post-market monitoring log

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 09

Change and update history

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 10

Source-to-claim trace table

Keep this as a named evidence object for EU AI Act: source basis, owner, status, review question, and update trigger should be visible before reuse.

Readiness questions

Each object needs review before reuse.

question bank
Question 01

AI system inventory with intended use and owner

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 02

Actor-role decision record

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 03

Risk classification rationale

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 04

AI literacy training map by role

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 05

Human oversight description

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 06

Technical documentation index

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 07

Incident/escalation route

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 08

Post-market monitoring log

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?