The Lite Version is designed for companies that no longer want to leave AI use unstructured. You receive a company-specific starter report, practical templates, official sources, an evidence matrix and a 30/60/90-day plan. It helps prepare the groundwork before expensive specialist advice begins.
Economic benefit: Unprepared advice is expensive. If AI systems, suppliers, data types, evidence and open questions are structured in advance, lawyers, DPOs, auditors or internal teams can review more efficiently.
Customer-ready version for management, data protection, IT and compliance.
Useful before legal review, data protection review or audit discussions.
Work material, not just a score screen.
Shows the document landscape behind EU AI Act preparation.
EU AI Act preparation rarely starts with the final legal question. Often the basics are missing: Which AI systems exist? Which suppliers are involved? What data is entered? Who uses the systems? Is there human oversight? Are AI literacy activities documented? Which supplier documents are missing?
The Lite Version captures exactly these basics in a standardised starter dossier. It does not replace legal advice, but it prevents later discussions from starting at zero.
The Lite Version is designed to be useful immediately while also preparing a later transition to Pro Version or Enterprise Version.
Customer-ready report with management summary, maturity profile, company profile, AI use, risk signals, evidence matrix, missing information and 30/60/90-day plan.
Benefit:Can be shared internally with management, data protection, IT or compliance.Editable version of the report for internal notes, owners, clarifications and preparation before an expert discussion.
Benefit:The report becomes an internal working document.Readable browser version with sections, tables and source link logic.
Benefit:Useful for internal review and quality control.Captures AI tool, supplier, department, purpose, data types, user groups, human oversight, external supplier and open review questions.
Benefit:Scattered AI use becomes an initial reviewable inventory.Short guide, 30-minute briefing agenda, attendance/evidence template, control questions and documentation guidance.
Benefit:The AI literacy start becomes more visible and documentable.Questions for SaaS, chatbot, analytics and model providers on data processing, training use, storage locations, security, technical information and contacts.
Benefit:Many later reviews depend on supplier information. The questionnaire shows what to request.Curated official sources: AI Act Explorer, timeline, Article 4, prohibited practices, high-risk, transparency, GPAI, standards, German authority and CheckCom document library.
Benefit:Customers see that the source landscape is more complex than a single deadline.Shows what is missing, why it matters and what should be clarified or supplied next.
Benefit:Follow-up work becomes concrete.Structured questions for legal counsel, DPO, audit, IT security or internal compliance.
Benefit:External advice does not have to start from zero.A pragmatic plan: structure first, collect evidence next, prepare qualified review afterwards.
Benefit:Uncertainty becomes an initial work plan.Maps typical evidence such as AI policy, training records, supplier documents, data protection information and responsibilities.
Benefit:Shows which documents need to be found or created internally.The report indicates when Pro Version or Enterprise Version becomes useful, for example with multiple AI systems, document review or high-risk indicators.
Benefit:The next step becomes easier to understand.We show the themes and sample questions. The full internal scoring logic, weighting and templates remain part of the paid delivery.
Third-party AI, SaaS tools, chatbots and analytics functions often lack clear supplier information. The Lite Version includes a structured supplier questionnaire.
Fictional example: AI is used in sales, service, technical documentation and internal analysis. Tools exist, but no central AI inventory and no documented AI literacy activity are available yet.
View sample reportThe Lite Version is strong because it is focused. It provides high-quality structuring, not individual legal advice.
If several AI systems need deeper assessment, company answers need more individual analysis, documents need review or a dossier for legal, DPO, audit or customer due diligence is required, Pro Version or Enterprise Version is the next step.
The process is designed to be quick and standardised.
Select Lite Version and submit billing/contact details.
Company profile, AI use and known tools are captured in a structured way.
CheckCom creates the starter report, templates, source list and delivery package.
The company clarifies open points, collects evidence and contacts suppliers.
Move to Pro Version, Enterprise Version or external specialist review if required.
The report does not replace legal advice, but it points to key official sources and shows which documents companies should know or discuss with experts.
Official access to chapters, articles, recitals and annexes of the regulation.
Open source →Progressive application and AI literacy as an important early preparation topic.
Open timeline →Regularly updated overview of official sources, guidance, standards and news.
Open library →The Lite Version is the right entry point if you want to stop only reading about the EU AI Act and start structuring your AI use.