Compliance Documentation Assistant overview

AI compliance documentation. In hours, not months.

The Compliance Documentation Assistant guides your team from risk classification through technical documentation to evidence-based compliance reports. AI-powered, legally transparent, auditable.

The deadlines are set

Feb 2025

Prohibited practices (Art. 5)

in effect

Aug 2025

AI competence (Art. 4)

AI Literacy in effect

Aug 2026

GPAI enforcement

Market surveillance active, fines up to €35M or 7% annual revenue

Q4 2026

Harmonized standards

CEN/CENELEC JTC 21 expected

Aug 2027

High-risk systems

All obligations apply, Annex IV fully required

14 tasks

per high-risk AI system

EU AI Act

1 person

typical staffing for AI compliance in companies

AI Act Now Conference 2026

3 months

until GPAI enforcement (August 2, 2026)

EU AI Act Art. 113

Companies face 14 documentation obligations with over 117 fields, per AI system. At the same time, the EU AI Act, GDPR, DORA, BaFin guidance, and BSI standards overlap. The alternative: expensive consultants at €1,000-2,000 per day, or wait and hope.

One tool for the entire regulatory landscape

EU AI Act

Regulation (EU) 2024/1689

Risk classification, Annex IV (63 fields), Annex V, Art. 17 QMS, Art. 72 PMM, Art. 27 FRIA. Full coverage of all 14 obligation types

GDPR

General Data Protection Regulation

Data Protection Impact Assessment (DPIA), Art. 9 special categories of data, Art. 35 high-risk processing

BaFin AI Guidance

Guidance on AI/ICT Risks

Governance, board oversight, testing obligations, burden of proof for insurance and financial services

BSI AI Criteria Catalog

AI Testing Criteria for Federal Agencies

Unified criteria catalog for AI in public administration, under development by BSI T25

EU AI Act is here. Are you ready?

The EU AI Act creates hard deadlines for organizations deploying AI systems. GPAI enforcement starts August 2026. High-risk obligations follow in 2027. elluminate helps you prepare now, with structured evaluation and documentation workflows that turn regulatory requirements into actionable steps.

EU AI Act risk classification step in the Compliance Documentation Assistant
Compliance framework test packages overview in elluminate

Test against real compliance frameworks.

Run pre-built compliance packages based on the Fraunhofer KI-Prüfkatalog, BSI criteria, and EU AI Act prohibited practices. Six trustworthiness dimensions, 54 test cases each, plus 96 prohibited-practice tests. See exactly where your AI system passes, where it fails, and what needs attention.

From evaluation results to regulatory documentation.

The Compliance Documentation Assistant guides you from risk classification through Annex IV technical documentation. Answer guided questions section by section, see the legal basis for every field, and generate draft reports with evaluation evidence integrated. Gaps are clearly marked, so you always know what's missing.

Compliance Documentation Assistant guided questionnaire view

What a generated compliance report looks like

Compliance report cover page with project name, risk classification, and progress indicator