EU AI Act

The EU AI Act introduces obligations for AI providers, deployers, importers, and distributors based on AI system risk. It helps organizations classify AI systems, manage high-risk obligations, document governance, oversee human control, and prepare for market surveillance and regulatory reviews. 

While the framework defines what good AI governance should look like, many organizations struggle to determine whether their policies, controls, owners, documentation, and evidence actually meet expectations. Valystrum turns that uncertainty into a structured assessment that shows where you stand, what needs attention, and how to improve. 

Know where you stand. Understand your risks. Demonstrate readiness. 

EU AI Act provides a structured way to organize requirements, responsibilities, controls, evidence, and improvement activities. It is not just a checklist: it creates a shared language for teams that need to align governance, operational execution, and assurance reporting. 

Valystrum keeps the assessment practical by focusing on implementation evidence, control ownership, gaps, residual risk, remediation status, and repeatable monitoring rather than static policy statements alone. 

Valystrum converts EU AI Act into a guided assessment that helps teams evaluate implementation, collect evidence, identify gaps, and report maturity in a format that leadership, customers, auditors, and regulators can understand. 

Our assessment includes: 

• 41 assessment controls 
• 123 structured assessment questions 
• Evidence collection for every applicable control 
• Gap identification and remediation tracking 
• Continuous compliance monitoring 
• Executive dashboards and audit-ready reporting 

The assessment evaluates whether your organization has implemented effective controls across the framework scope. Areas include: 

• Scope, Roles and AI Inventory 
• Risk Classification and Prohibited Practices 
• High-Risk AI System Requirements 
• Provider and Supply-Chain Obligations 
• Deployer Obligations and Operational Use 
• General-Purpose AI and Foundation Models 
• Transparency, Disclosure and Content Labeling 
• Post-Market Monitoring, Incidents and Continual Improvement 

• Overall readiness or compliance score 
• Control-by-control assessment view 
• Evidence register linked to each control 
• Gap analysis with risk-based prioritization 
• Remediation roadmap with owners and due dates 
• Executive summary for leadership and customers 
• Audit-ready reporting and continuous monitoring view 

Valystrum helps you answer practical assurance questions, including: 

• Where do we stand today? 
• Which controls are missing or weak? 
• What evidence do we need to prove implementation? 
• Which risks and gaps should be prioritized first? 
• Are we ready for customer, auditor, regulator, or board review? 

This assessment is designed for AI product teams, model risk owners, security leaders, legal, privacy, GRC, and executives responsible for trustworthy AI. 

See how your organization aligns with EU AI Act. Run a structured assessment, identify gaps, collect evidence, and receive a prioritized roadmap for improving readiness.