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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: March 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

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