38 sections · 225 audit questions · every article, annex and clause · v2024-07-12
This page lists every regulatory leaf of EU AI 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 |
|---|---|---|---|
| Annex III | Annex | High-risk AI systems referred to in Article 6(2) | 8 |
| Article 4 | Article | AI literacy | 1 |
| Article 5 | Article | Prohibited AI practices | 10 |
| Article 6 | Article | Classification rules for high-risk AI systems | 4 |
| Article 8 | Article | Compliance with the requirements | 2 |
| Article 9 | Article | Risk management system | 12 |
| Article 10 | Article | Data and data governance | 13 |
| Article 11 | Article | Technical documentation | 2 |
| Article 12 | Article | Record-keeping | 3 |
| Article 13 | Article | Transparency and provision of information to deployers | 8 |
| Article 14 | Article | Human oversight | 9 |
| Article 15 | Article | Accuracy, robustness and cybersecurity | 4 |
| Article 16 | Article | Obligations of providers of high-risk AI systems | 12 |
| Article 17 | Article | Quality management system | 17 |
| Article 18 | Article | Documentation keeping | 2 |
| Article 19 | Article | Automatically generated logs | 2 |
| Article 20 | Article | Corrective actions and duty of information | 2 |
| Article 21 | Article | Cooperation with competent authorities | 2 |
| Article 22 | Article | Authorised representatives of providers of high-risk AI systems | 8 |
| Article 23 | Article | Obligations of importers | 10 |
| Article 24 | Article | Obligations of distributors | 6 |
| Article 25 | Article | Responsibilities along the AI value chain | 6 |
| Article 26 | Article | Obligations of deployers of high-risk AI systems | 11 |
| Article 27 | Article | Fundamental rights impact assessment for high-risk AI systems | 10 |
| Article 41 | Article | Common specifications | 1 |
| Article 43 | Article | Conformity assessment | 4 |
| Article 44 | Article | Certificates | 1 |
| Article 47 | Article | EU declaration of conformity | 4 |
| Article 48 | Article | CE marking | 5 |
| Article 49 | Article | Registration | 5 |
| Article 50 | Article | Transparency obligations for providers and deployers of certain AI systems | 5 |
| Article 52 | Article | Procedure (general-purpose AI models with systemic risk) | 3 |
| Article 53 | Article | Obligations for providers of general-purpose AI models | 6 |
| Article 54 | Article | Authorised representatives of providers of general-purpose AI models | 8 |
| Article 55 | Article | Obligations of providers of general-purpose AI models with systemic risk | 5 |
| Article 71 | Article | EU database for high-risk AI systems listed in Annex III | 2 |
| Article 72 | Article | Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems | 4 |
| Article 73 | Article | Reporting of serious incidents | 8 |
The Compliance Matrix is the verification document — every paragraph in scope on one PDF. The audit checklist bundle is the per-question working document (225 questions, 5 artefact formats).