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NIS2 Step 1 · Assess

NIS2 Readiness Checklist

Checklist to find out if your company is subject to the NIS2 Directive, and what cybersecurity measures it requires if so — 40 controls organized by article.

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What's included

  • Editable Word template
  • Instructions PDF guide
  • Legal Notice

Why this document exists

This is the technical documentation the AI Act requires for high-risk systems and which authorities may request. This template follows the content structure of Annex IV.

Frequently asked questions

Who is Technical Documentation Template (Annex IV) for?

For compliance, legal, IT teams, or AI Governance Officers at companies that use or develop AI systems, in any EU country or operating in the European market.

Does this replace legal advice?

No. It's a working template that organizes and speeds up the compliance process, but it does not constitute legal advice or guarantee compliance with Regulation (EU) 2024/1689 — see the included Legal Notice.

What format is it delivered in?

Instant download after purchase, in the format shown above (Word, Excel, or PPTX depending on the product), plus the instructions guide in PDF and the Legal Notice.