Module 1 — AI inventory + Article 4 register
An AI Act Article 4 evidence pack for HR tech companies with 50-500 employees. Four deliverables in 5 business days: AI inventory, Article 4 register, role-based controls memo, gap analysis. Audit-ready and independently verifiable. Source-cited.
Four deliverables in the pack
AI inventory
A complete list of your AI systems, vendors, data sources and use cases. Set up to feed ongoing monitoring.
Article 4 register
An Article 4 (AI literacy) register for management, IT, HR and end users, including role-based training recommendations.
Role-based controls memo
A concrete memo per role: what they may use AI for, what they may not, and which controls must be in place.
Gap analysis
Your current setup compared against AI Act Article 4 and Annex III. A prioritised list of gaps.
How we deliver
5 business days
From purchase to a signed deliverable (.docx) plus JSON and Markdown in your inbox. No three-month implementation project.
Independently verifiable
Every deliverable is Ed25519-signed, so your customer or auditor can verify it at /verify without taking our word for it.
Source-cited per claim
Every control recommendation references the AI Act article or annex that justifies it.
Next step
Start Module 1 directly, or ask us a question first. We reply within 1 business day.
Read more
- Article 4 AI literacy — what “sufficient literacy” means in practice
- Deployer timeline — every deadline with its regulation reference
- Sample deliverable — see the format before you buy
- Pricing — the full ladder and the ongoing subscriptions