🇪🇺 European Union · AI Compliance Gap Analyser
A two-artifact deliverable: an Executive Summary Word document for sign-off (compliance scorecard, top 5 priority actions, cross-framework synthesis where applicable, sign-off block), plus a multi-sheet Excel workbook with per-framework gap tables, prioritised action plan, 10-domain compliance heat map, 3-phase implementation timeline, jurisdiction-specific regulatory deadlines, and a live Dashboard with native radar + doughnut charts that auto-refresh as you mark gaps Done. Aligned to your selected framework — EU AI Act, NIST AI RMF, ISO 42001, or all three.
The output is anchored on the regulations that apply to AI deployments in EU. The top frameworks cited:
Providers and deployers of high-risk AI systems must complete conformity assessments, maintain technical documentation, implement human oversight measures, and register systems in the EU AI Act public database before market placement.
Controllers must establish a lawful basis for all personal data processing, honour data subject rights including the right to explanation of automated decisions, and report personal data breaches to supervisory authorities within 72 hours.
Manufacturers of connected products must ensure users can easily access data generated by their products and share it with authorised third parties upon request, without discrimination or unfair contractual terms.
Data intermediation service providers must notify their national competent authority before commencing operations, remain neutral and not use data for their own commercial purposes, and maintain structural separation between intermediation and other services.
You describe your organisation, choose your framework (EU AI Act / NIST AI RMF / ISO 42001 / all three), and answer a brief 10-question self-assessment per framework. The tool maps your stated posture against each framework requirement to produce a structured, evidence-based gap analysis ready for your compliance, legal, and governance practitioners.
The Executive Summary Word document is a one-page sign-off artifact — overall scorecard, top 5 priority actions, cross-framework synthesis (when comparing all three), sign-off block. The detailed Excel workbook is the working remediation instrument: per-framework gap sheets with current state, target state, gap severity, priority action, framework citations, owner, effort, and a Status dropdown that drives the live Dashboard. Both are AI-assisted drafting aids intended to accelerate review and remediation by qualified practitioners.
$39 · one-time — answer a 6-question intake (including jurisdiction = EU), and download your tailored document immediately.
Analyse Gaps →Also available framed for your sector → see industry-specific pages