AI Audit · Stage 2 → 3 · The Gate
Make your AI provable.
The moment a regulator, board, or client asks "how do you know it works?", you need an answer. We build it.
What you get
- ✓ AI Act exposure map: which of your AI uses fall under the EU AI Act risk classes, and what the high-risk obligations (Annex III now phased to December 2027 under the Digital Omnibus) mean for each
- ✓ AI Register: a documented inventory of where AI is used across the business, the data each use touches, and who owns it
- ✓ Scored risk/value matrix: every use case rated on business value vs. risk and readiness, so priorities are objective
- ✓ Decision artifact: a clear call per use case (build, fix, stop, or defer) with the reasoning
- ✓ Prioritized action plan: the initiatives to act on, sequenced Now / Next / Later, each with expected outcome and effort
- ✓ Executive one-pager: a single page for leadership with the headline findings, the number, and the top 3 moves
- ✓ Recorded 60-90 min readout: a recorded walkthrough of all of it (Compliance adds an Evidence pack)
Three audits: Compliance (EU AI Act) from €4,500 · ROI/Value and Readiness from €1,500. Scoped to your risk class.
Independent, measurable proof is the gate to autonomous agents. Everything we build for you afterwards stands on it.
Our methodology →Need the evidence to stay live after the audit? That's iCOMPLY, our compliance platform: the same exposure map, Annex IV dossier and audit trail, generated continuously instead of once.
Explore iCOMPLY ↗