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EU compliance document kits, built by a practicing CISO
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EU compliance document kits, built by a practicing CISO
3 followers
Downloadable Word/Excel template kits for the EU Cyber Resilience Act, DORA, NIS2, PCI DSS and the AI Act. Built and maintained by a practicing CISO, version-stamped against the regulation text with a public changelog. Buy once, download instantly, adapt.
Congratulations on the launch! A question on the AI Act kit specifically: does it cover the lighter end, a small company that doesn't ship AI features but uses AI for things like generated images or marketing content?
@alieksia Thanks Anastasiia — great question.
Yes, that lighter-end scenario is covered. If a small company is not shipping AI features, but is using tools like image generators, copywriting tools, or marketing/content assistants, it is usually acting as a deployer rather than a provider.
In practice, that normally means a much lighter AI Act footprint than a company building or selling AI systems. The main things to document are usually:
AI literacy: making sure staff who use AI tools understand the basics, risks and limits.
Transparency: checking whether AI-generated or manipulated content needs disclosure, especially if it could be mistaken for authentic content.
Boundary checks: making sure the company is not accidentally using AI in higher-risk areas such as recruitment, worker monitoring, credit/customer scoring, education access, or other Annex III-style use cases.
That is exactly why the kit starts with the Risk-Classification Workbook and the Provider/Deployer Obligations Matrix. For a company that only uses AI for marketing content, the output will often be a light deployer record rather than a heavy compliance programme.
Honest buying advice: if that is the whole AI footprint, they probably do not need the Complete kit. The Risk-Classification Workbook + Obligations Matrix is usually the right starting point