ANNEX IV GAP REVIEW · 3 SLOTS PER WEEK

Find the gaps in your AI Act documentation. By tomorrow.

Send the product, technical, risk, testing, and governance material you already have. Receive an Annex IV coverage matrix, five priority fixes, and a 30-day evidence plan within one business day.

Fixed scope. Secure checkout. Full refund if the package is not a fit.

24h
delivery target
€249
fixed price
30 min
handoff call

ANNEX IV GAP REVIEW

Example coverage summary

54% ready
6
Covered
4
Partial
3
Missing
Data provenance evidenceMissing
Subgroup test resultsPartial
Human-oversight authorityMissing
Post-market thresholdsPartial
Next: 5 priority fixes + 30-day evidence plan
Checks againstEU AI ActGDPRSOC 2CCPAHIPAA+ 125 more

HOW IT WORKS

From existing evidence to a prioritized gap map.

01

Request the review

Complete the short intake and secure one of three weekly review slots.

02

Share existing evidence

Send the technical, testing, risk, security, and governance material your team already maintains.

03

Receive the gap map

Within one business day, get the Annex IV matrix, five priority fixes, and a 30-day evidence plan.

FREE ANNEX IV TEMPLATE

Put your existing evidence into one reviewable structure.

Editable Article 11 and Annex IV structure
Evidence prompts for every major section
Evidence index and open-gap tracker
Final readiness checklist for internal review
Get the free templateEditable Word document. No payment required.
Annex IV Technical DocumentationEDITABLE · DOCX
ARTICLE 11 + ANNEX IVevidence prompts included
Evidence indexGap checklist

FOUNDERS SHIPPING AI RESPONSIBLY

What early users say about the platform

AI Compliance Advisor helped us translate regulatory uncertainty into clear, actionable steps.
CEO & Founder · SwipeSpec
Read case study →
Patient data protection is non-negotiable. We got a precise overview of GDPR and AI Act overlaps.
CEO & Founder · Serenity.hr
Read case study →
We ran it before launch to check transparency, fairness, and the requirements beyond privacy.
Founder · SheepAI.app
Read case study →

WHEN DOCUMENTATION ALREADY EXISTS

Need a prioritized gap list by tomorrow?

Get an Annex IV coverage matrix, evidence-traceability check, five priority fixes, and a 30-day plan in one business day.

Get the 24-hour review — €249

3 review slots per week

Common questions

Is my AI high-risk?

High-risk systems are listed in Annex III of the EU AI Act, including systems used for hiring, credit, education, critical infrastructure, essential services, law enforcement, and more. The free scan gives you a provisional first read in about 60 seconds.

Is this legal advice?

No. The scanner and reports provide operational guidance for planning and execution. They are structured so you can take a clearer starting point to qualified counsel, not replace legal review.

What happens to my data?

We process submitted information to provide your analysis. Account scans and requested follow-ups may be stored, and service providers help us operate the product. We do not sell personal information. See the Privacy Policy for retention and data-rights details.

See the detailed Annex III checklist.

Know what is missing before someone asks.

Get a written Annex IV gap matrix, five priority fixes, and a 30-day evidence plan within one business day.

Request the 24-hour review →€249 fixed scope · full refund if not a fit