Fixed scope · 3 review slots per week

Find the gaps in your Annex IV technical documentation by tomorrow

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

Request the €249 gap reviewFixed scope · secure checkout · full refund if the package is not a fit.
No subscription30-minute handoff callEvidence gaps documented

One-time review

€249+ applicable VAT
A concrete documentation-readiness result
Annex IV section-by-section coverage matrix
Evidence traceability and key assumptions
Five highest-priority documentation fixes
Prioritized 30-day evidence plan
30-minute review and handoff call
Submit materials and reserve a slot

Concrete deliverables

Know what is missing before a buyer or reviewer asks

This is deliberately narrower than a full audit or legal opinion. The goal is a fast, evidence-based view of documentation readiness and a plan your team can execute immediately.

Annex IV coverage matrix
A section-by-section view of what is covered, partially covered, missing, or not applicable, with assumptions made explicit.
Evidence traceability review
A practical check that key claims point to real evidence across system design, data, testing, risk controls, oversight, and monitoring.
Five priority fixes
The five documentation or evidence gaps most likely to block a buyer, investor, legal, or conformity-readiness review.
Prioritized 30-day plan
A sequenced evidence plan with owners and suggested next steps, plus a 30-minute handoff call to resolve questions.
A strong fit when you need to…
  • prepare for buyer, investor, procurement, or legal diligence
  • turn scattered product and governance files into an evidence map
  • identify missing Annex IV sections before formal review
  • prioritize documentation work before launch or procurement
Use specialist legal or audit support when you need…
  • a formal legal opinion or representation
  • a conformity assessment or certification
  • full technical-documentation drafting or evidence production
  • jurisdiction-specific advice beyond the fixed review scope

How the review works

1

Share the system and existing evidence

Describe the AI system, your provider role, the documents you already have, and the deadline driving the review.

2

Pay securely and reserve the slot

After submitting the intake, complete the €249 Stripe checkout. We verify that the available material fits the fixed scope before work begins.

3

Receive the gap matrix and plan

Get the written Annex IV coverage review within one business day of complete intake, followed by a 30-minute handoff call.

Intake first · secure payment second

Request your documentation review slot

Share the system context and list the evidence you already have. After the quick intake, use the secure checkout shown after submission. We refund the payment in full if the fixed review is not suitable.

We reply within one business day, usually sooner for deadline-driven requests.

Your information is used only to scope and deliver the requested work.

Tell us what documentation you already have

Your details are used only to assess fit and deliver the requested work. Submitting this form does not charge you; secure payment is the next step for the €249 review.

Frequently asked questions

Is this a legal opinion or certification?
No. It is a practical, expert-led compliance triage to help your team decide what to do next. It does not replace legal advice, a notified-body assessment, or formal certification.
When does the one-business-day delivery window start?
It starts after payment, fit confirmation, and receipt of the complete intake information. If key details are missing, we will tell you exactly what is needed before the clock starts.
What if our use case is too complex for this package?
We review fit after your intake and payment, but before work begins. If the fixed scope is not suitable, we issue a full refund and suggest the smallest sensible next step instead.
Who is this best for?
Providers and product teams that already have some technical, product, risk, testing, or governance material and need to understand what is missing against Article 11 and Annex IV.