Public EU AI Act template
Article 4 Evidence Dossier Checklist
A practical checklist for building a demonstrable Article 4 AI literacy dossier. Use it to connect AI use, role mapping, learning goals, training records, certificates, exceptions and management reporting.
- Format
- Word (.docx)
- Length
- 7 pages
- Category
- Compliance Documentation
What is included
- Article 4 evidence structure in 7 sections
- AI use and role mapping checklist
- Learning goals per role and risk context
- Training records and certificate quality checks
- Management reporting and review cadence
- Open gaps and remediation register
- Supervisor-ready evidence summary
Use the template as an evidence structure
- 01
First determine your role, system context and applicable obligation.
- 02
Adapt fields, ownership and review cadence to your organization.
- 03
Link completed sections to sources, decisions and measures actually taken.