A complete EU AI Act compliance documentation system — governance, risk management, lifecycle controls, conformity assessment and post-market monitoring. Covers providers, deployers and GPAI model providers. Dual-mapped to AI Act and ISO/IEC 42001:2023.
64 documents organised across 9 process areas — from governance and classification through conformity assessment, post-market monitoring and GPAI obligations. Each area maps directly to the AI Act articles and ISO/IEC 42001 clauses it implements.
No masked previews. No email gate. Sample documents, free download — judge the quality before you buy.
Previews are PDF for fast browser viewing. The full kit ships in editable Word formats.
The top-level policy approved by senior management. Establishes the AI governance framework, guiding principles, roles and the compliance structure across AI Act and ISO/IEC 42001.
Step-by-step classification of AI systems by risk tier and lifecycle role — from prohibited practices screening through high-risk Annex III classification to limited-risk transparency obligations.
The formal declaration required under Art. 47 for high-risk AI systems — provider details, system identification, applicable standards, notified body reference and authorised signatory.
Four design choices that separate Docply from generic AI Act templates.
Every document carries explicit references to the AI Act articles and annexes it implements. The Master List maps all 64 documents against every relevant article — when the authority asks where an obligation is addressed, you have the answer.
Each document also references the corresponding ISO/IEC 42001:2023 clauses and Annex A controls. If your organisation is pursuing AIMS certification alongside AI Act compliance, the documentation works for both.
The kit distinguishes provider, deployer, importer, distributor and GPAI provider obligations. Each document is tagged with the roles it applies to — you deploy only what is relevant to your organisation's position in the AI value chain.
All 64 documents ship as editable DOCX with clear placeholders for organisation name, roles, dates and system-specific details. Customize, version-control, and integrate with your existing workflows.
€990 · 64 documents · Instant download · Lifetime free updates.
