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Compliance DocumentationFree
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: March 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
From template to implementation
Template completed? Organise execution next
LearnWize fits when you do not want to track AI literacy manually, but want assessments, role-based learning paths, certificates and team reporting.
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Because this is about Article 4 evidence, we ask for organization, role and sector so follow-up stays relevant.
We use this for template updates and relevant follow-up from Responsible AI Platform.
Responsible AI Platform