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Important: This checklist is an informational guide based on the EU AI Act as published. It does not constitute legal advice. For your specific situation, a full assessment provides article-mapped classification and a prioritized remediation plan.
Step 1 — Identify Your AI Systems
List every AI system your company develops, deploys, or uses— Art. 3
Determine for each system: are you the provider, deployer, or importer?— Art. 3
Identify which systems use a GPAI model as underlying layer— Art. 3(63)
Flag any system that makes or assists in decisions about people— Art. 6
Step 2 — Check for Prohibited Practices
No subliminal manipulation techniques that harm users— Art. 5(1)(a)
No exploitation of vulnerabilities of specific groups— Art. 5(1)(b)
No social scoring by public authorities— Art. 5(1)(c)
No criminal risk assessment based solely on profiling or personality traits— Art. 5(1)(d)
No untargeted scraping of facial images from internet or CCTV— Art. 5(1)(e)
No emotion recognition in workplace or educational institutions— Art. 5(1)(f)
No biometric categorisation inferring sensitive attributes (race, religion, etc.)— Art. 5(1)(g)
No real-time remote biometric identification in public spaces (with narrow exceptions)— Art. 5(1)(h)
Step 3 — Classify Each System
Check if any system is a safety component of an Annex I product— Art. 6(1)
Check if any system falls under the 8 Annex III domains— Art. 6(2)
Determine if Article 6(3) exemption applies (narrow procedural task, no significant harm)— Art. 6(3)
Document classification reasoning — even for non-high-risk systems— Art. 6
Step 4 — If High-Risk: Core Obligations
Implement a risk management system (documented, continuous, iterative)— Art. 9
Establish data governance — training data quality, bias assessment— Art. 10
Prepare technical documentation before market placement— Art. 11
Implement automatic logging of operations (tamper-proof)— Art. 12
Provide clear instructions for use to deployers— Art. 13
Implement human oversight mechanisms— Art. 14
Ensure accuracy, robustness, and cybersecurity— Art. 15
Register in EU AI Act database before deployment— Art. 49
Step 5 — Transparency Obligations (All Systems)
Inform users when they interact with an AI system (chatbots, voice assistants)— Art. 50(1)
Mark AI-generated text, audio, image, or video in machine-readable format— Art. 50(2)
For emotion recognition or biometric categorisation: inform exposed persons— Art. 50(3)
Disclose deepfakes as artificially generated or manipulated— Art. 50(4)
Step 6 — Governance & Documentation
Appoint internal AI compliance owner (DPO or dedicated role)— Art. 26
Create and maintain an AI inventory — all systems, classification, risk level
Establish incident reporting procedure (within 15 days of awareness; 2 days for widespread infringements or critical infrastructure disruption; 10 days in case of death)— Art. 73
Update GDPR records of processing activities to include AI systems— GDPR Art. 30
Conduct DPIA for high-risk AI systems that process personal data— GDPR Art. 35
Review supplier contracts — ensure AI vendors provide necessary compliance info— Art. 25
This checklist gives you the structure. The SPRINKLING free diagnostic gives you the specific classification for your systems — 9 questions, article by article.
Sources
- [1]EUR-Lex (July 12, 2024) — Regulation (EU) 2024/1689 — Artificial Intelligence Act (full text) eur-lex.europa.eu/eli
- [2]
- [3]EU AI Act — Article 6 — Classification Rules for High-Risk AI Systems artificialintelligenceact.eu/article
- [4]
- [5]
- [6]EU AI Act — Annex III — High-Risk AI Systems Referred to in Article 6(2) artificialintelligenceact.eu/annex
- [7]EU AI Act — Articles 9–15 — Requirements for High-Risk AI Systems artificialintelligenceact.eu/article
- [8]
DÉJÀ EN VIGUEUR105 jours
Les interdictions Art. 5 et les règles GPAI s’appliquent aujourd’hui. La transparence suit dans 105 jours. La question n’est pas quand — c’est si vous avez documenté votre position.