EU AI Act SME Compliance Kit — Checklists, Annex IV Template, FRIA + Literacy Plan

Everything an SMB needs to prepare for the EU AI Act — current to the June 2026 post-Omnibus timeline.

• Risk Classification Guide (PDF, 9 pages) — decision flowchart, plain-language tier explanations, deadline and penalty tables
• Obligation Checklists (Excel) — 61 obligations across provider, deployer, and importer/distributor sheets with article references, status tracking, and auto-updating dashboard
• Annex IV Technical Documentation Template (Word) — all 9 sections with guidance notes
• AI System Inventory (Excel) — 14-column register with risk-tier dropdowns and worked examples
• Article 4 AI Literacy Plan (Word) — training matrix, curriculum, attestation log for the obligation already in force
• FRIA Template (Word) — fundamental rights impact assessment per Article 27

Verified regulatory dates including the deferred December 2027 (Annex III) and August 2028 (Annex I) deadlines. Single-organization license. Free updates for 12 months — important while the Omnibus completes formal adoption. 14-day money-back guarantee.

Templates are for informational purposes only and do not constitute legal advice.