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KLA Digital
Free Tool

Evidence Pack Completeness Checker

Check your compliance evidence against EU AI Act Annex IV requirements. Identify gaps and get a completeness score.

Progress: 0 of 30 items0%
Intended Purpose
Required

Clear documentation of the AI system intended purpose and use cases

Annex IV.1(a)

System Interaction Description
Required

How the system interacts with hardware, software, and other systems

Annex IV.1(b)

Version History
Required

Documentation of system versions and changes over time

Annex IV.1(c)

Hardware Requirements
Required

Computational resources and infrastructure needed

Annex IV.1(d)

7 Categories

Covering system description, risk management, data governance, and more

30+ Evidence Items

Based on Annex IV technical documentation requirements

Weighted Scoring

Critical items weighted higher for accurate assessment

Gap Analysis

Prioritized list of missing evidence with article references

Disclaimer: This tool provides a preliminary assessment based on publicly available EU AI Act requirements. Actual compliance needs may vary based on your specific use case and should be verified with legal counsel.