ISTAG
AI Governance Register

Starter Checklist for EU AI Compliance

A working register for turning the EU AI Act from a policy document into an auditable operating process — fourteen sections, one AI Passport per system, evidence tracked as you go.

Prepared by
ISTAG
Scope
All AI systems in use
Framework
EU Artificial Intelligence Act
Status
Draft — in progress
0%
Complete
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§ Addendum

The AI Passport

For every AI system in the register, keep one of these. It's the single artefact an auditor — or a curious board member — should be able to ask for and receive without a scramble.

AI Passport
REGISTER ENTRY — FILL PER SYSTEM
EU AI
ACT
READY