The AI Compliance Stage-Gate Checklist
Most AI programs reach deployment before anyone asks the hard governance questions. By then, the gaps are expensive. This free checklist gives you 15 yes/no questions mapped across every phase of your AI delivery lifecycle ā€” Design, Testing, Deployment, and Monitoring ā€” so you can identify compliance gaps before a regulator or auditor does. Each question connects to a real requirement from the EU AI Act, ISO/IEC 42001, or the NIST AI Risk Management Framework. Download it, answer it honestly, and use what you find.
Ensure You Are Compliant with the EU AI Act
With the EU AI Act enforcement deadline of August 2, 2026, now months away, the question isn't whether your AI program will face scrutiny ā€” it's whether it will be ready. This free 15-question checklist walks through the four critical stages of AI compliance: Design, Testing, Deployment, and Monitoring.
Each checkpoint maps to a real regulatory or governance requirement. Answer it as a team, identify your gaps, and know exactly where to focus before the deadline hits.
Download theĀ Few AIĀ Compliance Stage-Gate Readiness Checklist
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Built for Practitioners Who Are Accountable for AI Outcomes
This checklist is designed for professionals who don't have time for theory. They need to know what's done, what's missing, and what comes next. That includes:
- PMO leaders managing AI delivery programs
- AI Center of Excellence teams preparing for deployment
- Compliance and risk officers assessing regulatory exposure
- Operations leaders adopting AI-powered processes
- Internal auditors building AI governance review criteria
If you're accountable for how AI is built, deployed, or governed in your organization, this checklist is for you.
