AI Regulatory Intelligence — by YRproject

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Guide

AI Act roadmap: from inventory to compliance

Adopted 2026-06-22 · ≈ 2 min read · Dirk Baaijen

A practical roadmap to becoming AI Act compliant — from inventorying your AI systems and determining your role and risk class to governance, documentation and ongoing oversight.

Short answer: AI Act compliance is not a single action but a staged journey: know which AI you have, determine your role and risk class, meet the corresponding obligations and keep all of that demonstrable. Start with an inventory; everything else hangs off it.

Step 1 — Inventory your AI systems

You cannot classify what you cannot see. Build a register of every AI system you develop, buy or deploy, including functionality, vendor, data used and business process. Don't forget "hidden" AI: features in standard software, embedded models and chatbots.

Step 2 — Determine your role

The AI Act assigns obligations by role. You are a provider if you develop a system or place it on the market under your own name, and a deployer if you use it within your organisation. Substantially modifying an existing system, or putting your name on it, can turn you into a provider. Role determines duty.

Step 3 — Classify the risk

Place each system in the risk pyramid: prohibited, high-risk, limited-risk (transparency) or minimal-risk. The heaviest obligations apply to high-risk uses — see the high-risk obligations overview. Most systems land lower, but you must be able to justify the assessment.

Step 4 — Meet the obligations

Each risk class carries a package of measures: risk management, data quality, technical documentation, logging, human oversight and user transparency. For limited risk, a transparency notice ("you are talking to AI") is often enough. Match the effort to the actual risk class — no heavier than necessary.

Step 5 — Embed governance and ongoing oversight

Compliance is not a one-off project. Capture roles, decision-making and monitoring in an AI governance framework. Mind the timeline of obligations: rules apply in phases, so prioritise by deadline and risk.

What to do

  • Build an AI register and assign an owner.
  • Determine your role (provider/deployer) and risk class per system.
  • Work out the obligations per class; document the reasoning.
  • Plan by deadline: see AI Act readiness in 90 days for a concrete starting sprint.
  • Avoid the pitfalls in common AI Act mistakes.

A roadmap makes a large framework manageable: first visibility, then role and risk, then measures — and continuous oversight.

Sources

  1. https://eur-lex.europa.eu/eli/reg/2024/1689/oj
    Regulation (EU) 2024/1689 (AI Act): risk classification, role-based obligations and phased entry into force.
  2. https://artificialintelligenceact.eu/article/3/
    Article 3 AI Act: definitions of provider, deployer and AI system.

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Compiled and maintained by YRproject — programme and project direction at the intersection of digital transformation, AI and regulation. Every factual claim is traceable to its primary source. YRproject is led by Dirk Baaijen About & method →

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