AI Act Compliance Audit

AI Act Compliance Audit evaluates your AI systems against the EU AI Act and related obligations to determine current status, risks, and required actions. The work addresses role-based duties for providers and deployers, technical documentation and transparency, testing and monitoring, and governance. Where relevant, the audit considers intersections with GDPR transparency and automated decision-making rules, NIS 2 governance expectations, and supporting standards such as ISO/IEC 27001 and ISO/IEC 42001.

What are the results of this service?

You receive an audit report mapped to AI Act articles and annexes, including risk classification of each system, an obligations register by role, and a line-by-line gap analysis across governance, data and model management, human oversight, transparency, technical documentation, testing, logging, and post-market monitoring. Evidence is reviewed and sampled for completeness and traceability, with observations graded as compliant, partially compliant, or non-compliant.

Business impact includes quicker procurement approvals, reduced legal exposure from unclear disclosures, and predictable audit outcomes. Delivery includes a prioritized remediation roadmap with owners and timelines, a readiness scorecard with coverage metrics, and a repository structure for an audit-ready technical file so findings translate directly into implementable changes.

How we may help you?

Work is executed through focused discovery, document review, interviews, and reproducibility checks of evaluations, followed by a joint legal–technical review and a management-ready briefing. Partnering with Up Secure brings combined legal and engineering expertise, reusable templates, and docs-as-code practices so your team can close gaps and maintain conformity as models, data, and controls evolve.