AI Act Maturity Audit
The AI Act maturity audit evaluates an organisation's AI governance capabilities against the requirements of the EU AI Act, covering strategy, risk management, data lifecycle, transparency, and oversight. It delivers a structured scorecard and prioritised roadmap that bring clarity to conformity planning and audit readiness.
AI Act Maturity Audit measures how your organization governs AI across strategy, risk management, data and model lifecycle, evaluation, transparency, human oversight, logging, and post-market monitoring, benchmarking these capabilities against the EU AI Act. Where relevant, the assessment references 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 a maturity scorecard mapped to AI Act articles and annexes, a role-based obligations register for providers and deployers, and a line-by-line gap analysis spanning governance, data and model management, testing and evaluation, transparency, oversight, logging, and monitoring. Deliverables include a governance charter and RACI, a policy and control set with ownership and cadence, board-ready reporting templates, a KPI framework with evidence requirements, and a prioritized roadmap with timelines and acceptance criteria.
The business impact is predictable conformity decisions, faster procurement approvals, reduced exposure from unclear responsibilities, and measurable improvement in audit readiness. Progress is tracked from baseline to target levels with milestones and an evidence structure that makes periodic reviews repeatable.
How we may help you?
Work is delivered through focused discovery, document and control reviews, interviews and tabletop checks, and sampling of artefacts and logs for traceability. Findings are validated in a joint legal–technical session and summarized for leadership with concrete actions and owners. Partnering with Up Secure brings combined legal and engineering expertise, reusable templates, and docs-as-code delivery your teams can maintain as systems and processes evolve.