We believe you should see the finished product before you buy. Here is what you get in Module 1 and Module 2 — with a downloadable sample PDF from a fictitious HR-tech case study (“ACME HR Tech”).
The sample files are fictitious — no real customer data. Every artefact is Ed25519-signed and verifiable at /verify/{hash}.
Format: XLSX + JSON + Ed25519 signature
4 worksheets: Inventory (typically 8-15 system rows), Risk_Classification with a colour-scale decision tree, Article50_Obligations per system, Subprocessor_DataFlow. The JSON export validates against m1-inventory-v1.schema.json, so it can be imported into other tools.
Format: DOCX + Ed25519 signature
12-18 pages: a matrix of 10 roles × literacy modules, 5 HR-tech use cases, a 12-month training roadmap with 4 quarterly milestones, an attestation form ready to sign, and at least 6 named sources/URLs.
Format: DOCX + Ed25519 signature
14-20 pages: a RACI of 11 roles × ~25 activities, a 4-stage approval workflow (fast lane ≤72 h, full process ≤14 days), 6 incident categories × 4 SLA tiers, with the works council included where relevant.
Format: XLSX + Ed25519 signature
A 50-point checklist against the Article 6-15 obligations, a severity rating per item (CRITICAL/HIGH/MEDIUM/LOW), a quarterly remediation plan, and every relevant Article cited per gap.
↓ Download the sample Annex IV PDF (sample-annex-iv-acmehrtech.pdf)Format: Word + Excel + Notion/Confluence import templates
~145 procurement questions answered per HR-tech AI system: the AI part of SIG 2024, CAIQ v4.0.3, AICM v1.0, NIST AI RMF and the EU AI Act CoP. Every answer with a citation. Word-formatted answers ready to hand to your customer, and an Excel tab per questionnaire framework.
Format: DA + EN templates + AI-content marking notation
Chatbot disclosure templates (Danish + English), C2PA-conformant metadata notation for AI-content marking, a deepfake disclosure flow, and a supplier evidence pack (Art. 28 + AI Act Art. 8-11).
The public key is at /.well-known/powerquant.pub. Trust Center: /trust. A fuller excerpt of a Procurement Evidence Pack: /eksempel-leverance.