Lite Version details

What companies receive in the CheckCom Lite Version.

The Lite Version is designed as a scalable self-service product: useful enough to create immediate preparation value, but standardised enough to be delivered without a large manual consulting effort.

The Lite Version is not a mini consulting project.

At €199, the Lite Version must be clearly separated from individual legal or compliance advice. It is a package of templates, checklists, first-step documentation logic and expert-review preparation questions.

It helps companies start internally: map AI use, raise awareness, ask vendors better questions and prepare a more structured handover to legal, data protection, audit or compliance professionals.

Model ladder:
Demo Version = free orientation. Lite Version = starter kit. Pro Version = structured company-specific assessment. Enterprise Version = deeper preparation for complex cases.

Contents of the Lite Version.

Each part is designed to reduce the “blank page” problem before qualified EU AI Act review.

1EU AI Act Starter Report

A compact report structure covering maturity, red flags, sample actions and open questions. It is framed as a preparation document, not as a binding legal assessment.

2AI Literacy Pack

Internal awareness materials, a short training agenda, participation template and control questions to document first AI literacy efforts.

3AI Inventory Light

A simple template to capture AI tools, providers, purposes, departments, data types, users, human oversight and open review points.

4Supplier Questionnaire

Questions for AI vendors, SaaS providers and model suppliers on data processing, training, documentation, security and contacts.

5AI Omnibus and Timeline Sheet

A compact briefing that explains why EU AI Act implementation is staggered, risk-based and affected by evolving guidance.

6Expert Review Preparation Questions

A question set for lawyers, DPOs, auditors or compliance teams: role, risk indicators, evidence, provider information and internal responsibilities.

What is not included?

  • No individual legal advice.
  • No binding high-risk classification.
  • No review of confidential documents.
  • No personal results call.
  • No audit-readiness guarantee.

When to upgrade?

Use the Pro Version when company-specific answers should be assessed. Use the Enterprise Version when multiple systems, sensitive processes, EU market exposure or documentation review are involved.