The EU AI Act doesn't just ask for documentation — it demands proof. We go into your codebase, ML pipelines, and monitoring systems to extract and structure the evidence your compliance documentation requires.
Annex IV requires proof across system architecture, training data, accuracy metrics, human oversight, cybersecurity, and more.
Bias testing logs, model versioning, data lineage — the proof is buried in your engineering systems, not in a Word doc.
Anyone can generate an Annex IV template with ChatGPT. But no AI tool can log into your MLflow, trace your data lineage, or verify your monitoring pipeline.
We extract compliance evidence from your engineering systems and package it into audit-ready documentation.
We map your AI system against the 9 Annex IV evidence areas and identify exactly what proof you have, what's missing, and where to find it in your codebase. You get a prioritized action plan your engineering team can execute.
We work hands-on with your engineering team — reviewing Git history, ML experiment logs, CI/CD pipelines, and monitoring dashboards — to extract and structure the evidence your compliance documentation requires. Scoped after assessment.
Your AI system evolves — your compliance evidence must keep up. Quarterly reviews of model updates, retraining events, and system changes to keep your documentation audit-ready.
Fill out a short form. We review your AI system details and schedule a 15-minute call to confirm whether Annex IV applies and scope the engagement.
We map your system's existing evidence — from code repos to experiment tracking — against all 9 Annex IV requirements. You'll know exactly what you have and what's missing.
We work with your engineers to extract proof from your actual systems and compile it into structured, audit-ready documentation your legal team can review.
Under Annex III of the EU AI Act, AI systems in these sectors require full technical documentation:
A Berlin-based HR-tech company had AI-powered candidate screening but no structured compliance evidence. We mapped their system against all 9 Annex IV areas, identified 4 critical gaps, and delivered a remediation roadmap — saving their engineering team an estimated 80+ hours.
Download Case Study (PDF)EU AI Ready is based in Berlin. We combine 4+ years of hands-on regulatory compliance engineering (GDPR, ePrivacy, consent management) with deep technical fluency. We don't just read the regulation — we read your code. That's why we can extract compliance evidence faster than a law firm and more accurately than a template.
Connect on LinkedIn →High-risk AI obligations apply from August 2, 2026. Start with a quick assessment — find out if your system has the evidence it needs.
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