19 sections · 94 audit questions · every article, annex and clause · v2023-12-13
This page lists every regulatory leaf of EU Data Act 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 |
|---|---|---|---|
| Article 3 | Article | Obligation to make product data and related service data accessible to the user | 14 |
| Article 4 | Article | Rights and obligations of data holders regarding access, use and making available of data | 10 |
| Article 5 | Article | Right of the user to share data with third parties | 8 |
| Article 6 | Article | Obligations of third parties receiving data at the request of the user | 9 |
| Article 8 | Article | Conditions under which data holders make data available to data recipients | 5 |
| Article 9 | Article | Compensation for making data available | 3 |
| Article 11 | Article | Technical protection measures on the unauthorised use or disclosure of data | 5 |
| Article 13 | Article | Unfair contractual terms unilaterally imposed on another enterprise | 4 |
| Article 14 | Article | Obligation to make data available on the basis of an exceptional need | 1 |
| Article 18 | Article | Compliance with requests for data | 3 |
| Article 23 | Article | Removing obstacles to effective switching | 6 |
| Article 25 | Article | Contractual terms concerning switching | 12 |
| Article 26 | Article | Information obligation of providers of data processing services | 1 |
| Article 27 | Article | Obligation of good faith | 1 |
| Article 28 | Article | Contractual transparency obligations on international access and transfer | 1 |
| Article 29 | Article | Gradual withdrawal of switching charges | 2 |
| Article 30 | Article | Technical aspects of switching | 4 |
| Article 32 | Article | International governmental access and transfer | 3 |
| Article 36 | Article | Essential requirements regarding smart contracts for executing data sharing agreements | 2 |
The Compliance Matrix is the verification document — every paragraph in scope on one PDF. The audit checklist bundle is the per-question working document (94 questions, 5 artefact formats).