A professional 15–20 page report mapping your AI governance against every applicable EU AI Act obligation.
What's included
- 15–20 page professional gap analysis report (TLP:RED — strictly confidential)
- Full 13-domain Reifegrad assessment (Soll-Ist-Vergleich — target vs. actual)
- PDCA-based methodology aligned with EU AI Act obligations (Art. 6–55)
- Risk classification for each AI system in scope (Annex I, III EU AI Act)
- Obligation-by-obligation compliance status table (Art. 6–55)
- Radar chart visualisation of your 13-domain maturity profile
- Prioritised remediation roadmap with effort estimates and Article references
- Executive summary for leadership and board
- Delivered as PDF + editable Word document
How it works
Purchase & intake form
Complete checkout and fill in a short intake form about your AI systems and current governance practices.
Expert analysis
Our EU AI Act specialist analyses your responses against the full regulation text within 3–5 business days.
Report delivery
Receive your personalised gap analysis report via email as PDF and editable Word document.
Case study
Challenge
A 200-person logistics firm deploying AI for route optimisation and driver monitoring needed to understand their compliance posture before their legal team flagged it as a board-level risk.
Result
The gap analysis identified that their driver monitoring system qualifies as High-Risk under Annex III. The remediation roadmap helped them plan 6 months of compliance work and budget €40K for technical documentation.
"The gap analysis saved us months of internal guesswork. We had a clear picture of where we stood and exactly what needed to be done."
— Head of Legal, Logistics firm
What your report partly looks like
An excerpt from a real Gap Analysis report (anonymised). Your report covers all 13 domains, prioritised actions, and an implementation roadmap.
Frequently asked questions
Ready for the Gap Analysis Report?
Get started today for €199.