25 sections · 137 audit questions · every article, annex and clause · v2024-10-23
This page lists every regulatory leaf of CRA in the order it appears in the regulation — each article, annex and clause. The audit checklist treats every leaf as a separate audit row, including the permissive ones.
Click a row's citation to jump to it. The audit-question count shows how many auditable rows the checklist generates from that leaf (zero means the leaf is informational only).
| Citation | Kind | Title | Audit questions |
|---|---|---|---|
| Annex I | Annex | Essential cybersecurity requirements | 22 |
| Annex II | Annex | Information and instructions to the user | 9 |
| Annex III | Annex | Important products with digital elements | 2 |
| Annex IV | Annex | Critical products with digital elements | 1 |
| Annex VII | Annex | Content of the technical documentation | 8 |
| Article 6 | Article | Requirements for products with digital elements | 1 |
| Article 7 | Article | Important products with digital elements | 1 |
| Article 8 | Article | Critical products with digital elements | 1 |
| Article 12 | Article | High-risk AI systems | 3 |
| Article 13 | Article | Obligations of manufacturers | 23 |
| Article 14 | Article | Reporting obligations of manufacturers | 11 |
| Article 15 | Article | Voluntary reporting | 2 |
| Article 18 | Article | Authorised representatives | 4 |
| Article 19 | Article | Obligations of importers | 11 |
| Article 20 | Article | Obligations of distributors | 7 |
| Article 21 | Article | Cases in which obligations of manufacturers apply to importers and distributors | 1 |
| Article 22 | Article | Other cases in which obligations of manufacturers apply | 2 |
| Article 23 | Article | Identification of economic operators | 3 |
| Article 24 | Article | Obligations of open-source software stewards | 3 |
| Article 27 | Article | Presumption of conformity | 3 |
| Article 28 | Article | EU declaration of conformity | 4 |
| Article 29 | Article | General principles of the CE marking | 1 |
| Article 30 | Article | Rules and conditions for affixing the CE marking | 5 |
| Article 31 | Article | Technical documentation | 4 |
| Article 32 | Article | Conformity assessment procedures | 5 |
The Compliance Matrix is the verification document — every paragraph in scope on one PDF. The audit checklist bundle is the per-question working document (137 questions, 5 artefact formats).