This checklist outlines six steps for assessing and documenting readiness for the EU AI Act. Organizations should first determine whether the Act applies by identifying their role as provider, deployer, importer, or distributor and classifying systems as prohibited, high-, limited-, or minimal-risk. Teams then document AI risk classifications, perform gap assessments across risk management, data governance, logging, transparency, human oversight, and incident reporting, and establish governance and documentation controls. The guide also calls for appropriate user notices, AI-content labeling, human-in-the-loop processes, and employee training. Finally, organizations should continuously monitor AI performance, incidents, and modifications, maintain conformity records, and preserve evidence

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