Public EU AI Act template
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.
- Format
- Word (.docx)
- Length
- 10 pages
- Category
- Compliance Documentation
What is 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
Use the template as an evidence structure
- 01
First determine your role, system context and applicable obligation.
- 02
Adapt fields, ownership and review cadence to your organization.
- 03
Link completed sections to sources, decisions and measures actually taken.