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Technical Documentation Checklist

A comprehensive checklist covering all Annex IV requirements for technical documentation of high-risk AI systems. Required by Article 11 of the EU AI Act for providers before placing systems on the market.

Word (.docx)10 pagesEU AI Act alignedUpdated: May 2026

What's included

  • All 8 Annex IV sections covered
  • General description requirements
  • Development process documentation
  • Input data and dataset documentation
  • Human oversight measures
  • Risk management system documentation
  • Performance metrics and benchmarks
  • Quality management and post-market monitoring
  • Assessment summary with status tracking
Zahed Ashkara - AI governance and EU AI Act expert

Expert behind this page

Zahed Ashkara

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

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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