Regulatory & Frameworks

EU AI Act Conformity Assessment
Before Regulators Come Knocking

Independent assessment of your AI systems against EU AI Act requirements, identifying risk level and compliance gaps.

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    WHAT IS A EU AI Act Conformity Assessment

    A structured, independent evaluation of your AI systems and governance framework against the requirements of the EU AI Act. The assessment determines the applicable risk classification (prohibited, high-risk, limited risk, or minimal risk), evaluates technical and organizational controls, and identifies compliance gaps across documentation, data governance, human oversight, transparency, robustness, and monitoring obligations.

    UNLOCK THE BENEFITS OF AN EU AI ACT CONFORMITY ASSESSMENT

    Regulatory Impact

    Anticipate regulatory impact

    Determine how the EU AI Act classifies your AI systems and which specific obligations apply.

    Risk Reduction

    Reduce regulatory risk and exposure

    Identify compliance gaps and prioritize corrective actions before inspections or formal enforcement actions arise.

    Market Trust

    Strengthen market trust

    Demonstrate robust, documented AI governance to clients, investors, and strategic partners.

    Procurement

    Accelerate enterprise procurement

    Facilitate due diligence processes by providing structured evidence of compliance readiness and control maturity.

    Governance

    Enhance your governance model

    Align legal, technical, and business teams under a clear framework of roles, responsibilities, and controls.

    Defensibility

    Build regulatory defensibility

    Implement traceability, oversight, and continuous monitoring mechanisms aligned with supervisory expectations.

    ROADMAP TO AN EU AI ACT CONFORMITY ASSESSMENT

    Week 1 Phase 1

    Scoping & AI Inventory

    Define scope and map AI systems, use cases, and EU exposure. Identify organizational role (provider, deployer, etc.).

    Week 1-2 Phase 2

    Risk Classification

    Determine applicable risk category under the EU AI Act and identify corresponding legal obligations.

    Week 2-3 Phase 3

    Governance & Control Review

    Assess technical and organizational measures, including documentation, data governance, human oversight, transparency, robustness, and monitoring.

    Week 4 Phase 4

    Gap Analysis

    Identify compliance gaps and assess regulatory exposure, with executive-level reporting.

    Commitment to Excellence

    We operate as an accredited, independent assurance body, delivering certifications and audits that regulators, investors, and boards trust.

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    Accreditation

    Accredited as Conformity Assessment Body for AI Management Systems by ANAB (United States) and in the process for UKAS (United Kingdom) and ENAC (Spain - EU).

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    Credentials

    Our team is qualified by leading international organisations for training and certification in AI, data and privacy governance.

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    Memberships

    Member of IAPP, INCITS, UKAI and signatory to the EU AI Pact.

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    FREQUENTLY ASKED QUESTIONS

    Everything You Need to Know About EU AI Act Conformity Assessment

    What is an EU AI Act Conformity Assessment?

    It is a structured, independent evaluation that analyzes your AI systems and governance framework against the requirements of the EU AI Act, identifying risk classification, applicable obligations, and compliance gaps.

    Who should undergo this assessment?

    Organizations that develop, integrate, or deploy AI systems within the European Union, particularly those whose systems may qualify as high-risk or are used in critical processes.

    Is this assessment equivalent to an official certification?

    No. It is a diagnostic and readiness process. It determines your level of alignment with the EU AI Act and prepares your organization for regulatory inspections or future certification schemes.

    How long does the process take?

    Typically four weeks, depending on the complexity of the AI systems and the organization's level of governance maturity.

    What documentation is required?

    Internal policies, AI system inventory, technical documentation, data governance procedures, human oversight controls, monitoring mechanisms, and any relevant compliance evidence.

    What are the deliverables?

    A structured report including risk classification, gap analysis, regulatory exposure assessment, and a prioritized remediation roadmap.

    How does it relate to ISO/IEC 42001?

    The assessment can serve as a foundation for establishing or strengthening an AI management system aligned with ISO/IEC 42001, facilitating future certification.

    Your fast track to compliance starts here

    Our team is ready to support your compliance, cybersecurity, and privacy needs. Complete the contact form or reach out to hello@zertia.ai, and our experts will guide you through the next steps.