Controls Checklist
Mapping compliance requirements to controls is a lengthy and time-consuming task. This document presents a Proof of Concept (PoC) exploring the potential of Artificial Intelligence (AI) to streamline the process of analyzing compliance documents and aligning them with relevant control activities. The focus is on the EU AI Act compliance requirements, organized into distinct sections with an accompanying implementation guide. Various AI prompts, models, and approaches were tested to evaluate the feasibility of developing an enterprise-level risk and compliance consulting service deliverable using AI technologies. This document is available for use and sharing among Governance, Risk, and Compliance (GRC) professionals to support their work. I hope this checklist can serve as reference material for GRC professionals studying EU AI Act requirements.
This is a draft version for community reference and comment. Some incorrect content is expected in this draft version.
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