EU AI Act Control Mapping policy template
Review this template's scope and control areas. Then, open it in the Verdictan console to adapt and test the configuration for your environment.
Use this starter to plan controls for high-risk AI workflows under the EU AI Act. It covers risk classification, conformity assessment, transparency, fundamental rights and human oversight. It pairs gap checks with GDPR-aligned data governance, source checks and durable records. The template does not establish conformity or legal compliance.
Use this template as a starting configuration and control map. It does not provide certification, legal advice or a compliance guarantee. Confirm your obligations, adapt the configuration and test every outcome before deployment.
EU
7 source references
5 mapped control areas
Regulated SaaS
Source frameworks, standards and obligations
Control areas mapped by this template
Deployment options
Adapt the template in three steps
Review the scope
Confirm that the regions, source references, control areas and deployment options fit your use case.
Adapt the configuration
Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.
Test before deployment
Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.
Explore more Industry-Specific templates
Finance
Protect financial data, flag material nonpublic information, add supervisory notices and retain audit evidence with this starter.
Healthcare (U.S. — HIPAA)
Start with selected HIPAA controls for protected health information, minimum-necessary access, retention and clinical review.
Healthcare (EU — GDPR)
Map European health-data controls for GDPR Article 9 and EU AI Act risk management with this starter.