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Compliance DocumentationEditable

Article 4 Evidence Dossier Checklist

A practical checklist for building a demonstrable Article 4 AI literacy dossier. Use it to connect AI use, role mapping, learning goals, training records, certificates, exceptions and management reporting.

Word (.docx)7 pagesEU AI Act alignedUpdated: May 2026

What's included

  • Article 4 evidence structure in 7 sections
  • AI use and role mapping checklist
  • Learning goals per role and risk context
  • Training records and certificate quality checks
  • Management reporting and review cadence
  • Open gaps and remediation register
  • Supervisor-ready evidence summary
Zahed Ashkara - AI governance and EU AI Act expert

Expert behind this page

Zahed Ashkara

EU AI Act expert, AI governance consultant and Certified AI Compliance Officer

This template connects to EU AI Act readiness, AI governance and practical evidence. Read the context behind the guidance and the relevant expert pages.

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