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AI Maturity Check

Risk Mitigation & Security

EU AI Act & Compliance: Using AI legally.

The unregulated use of AI tools carries liability and privacy risks. We audit your AI usage, uncover Shadow IT, and develop practical guidelines for GDPR, the EU AI Act, and safe AI adoption.

⏱ Audit Duration

~ 2 - 4 Weeks
(Analysis & Policy)

Initial Audit

from ~3,500 €
(Consulting)

Running Costs

None
(Fixed Price)

EU AI Act Compliance & Governance Dashboard

EU AI Act Compliance (Factsheet)

Download management summary as a compact fact sheet (PNG/PDF).

Factsheet ansehen / speichern

Target Audience

For whom is an AI Audit crucial?

Perfect for:

  • Companies already utilizing ChatGPT & Co. (even unofficially).
  • Executives looking to proactively minimize personal liability risks.
  • Organizations requiring safe guidelines for their employees.

Not for:

  • Startups training their own foundational High-Risk Base Models.
  • Companies strictly banning any use of AI.
  • Pure legal counseling (we are IT strategists, not lawyers).

Application Areas

Where an AI Audit offers maximum leverage

Shadow IT Identification

We identify unregulated tools such as DeepL, ChatGPT, or browser extensions and define reviewed alternatives with clear approval rules.

Risk Mitigation

GDPR & Customer Data

We review which data may flow into which AI systems, which vendor and contract settings apply, and where technical safeguards are required.

Data Protection

Vendor Management

We screen IT vendors for data flows, roles, documentation, and relevant transparency obligations under the EU AI Act.

Third-Party Risk

Your Benefits

What specifically changes

Liability Protection

You document risks in a traceable way and reduce the likelihood of GDPR or EU AI Act issues.

Team Clarity

Through corporate policy, employees know precisely which tools are permitted.

Customer Trust

A transparent AI strategy is a prime competitive advantage during B2B audits.

Room for Innovation

With clear organizational and technical guardrails, the team can experiment more safely and purposefully.

Approach

How the audit works

01

Status-Quo Analysis

Which AI systems are productively or unofficially used? How do the data flows look currently?

02

Risk Classification

Every app is classified by role, use case, and risk class. For sensitive or potentially high-risk systems, we define appropriate controls.

03

Corporate Guidelines

We draft an AI policy with privacy, IT, and business stakeholders and prioritize secure platform setups.

The Backend

Technical Safeguards

Data Loss Prevention (DLP)

Sensitive material such as credit cards, IDs, or personal data can be blocked or masked before it is passed to AI systems.

Private AI Enclaves

For sensitive scenarios, we review isolated cloud or tenant setups, regional processing, access roles, and logging instead of uncontrolled public-tool usage.

Frequently Asked Questions

EU AI Act — clearly answered

Who does the EU AI Act apply to?

The EU AI Act affects providers and deployers of AI systems depending on their role, use case, and risk class. SMEs should document which AI tools are used and which obligations may apply.

Isn't GDPR enough?

GDPR regulates personal data. The EU AI Act adds obligations such as risk classification, transparency, human oversight, and documentation depending on the concrete use case.

How dangerous is ChatGPT Free?

The risk depends on the specific product, plan, and settings. The critical scenario is employees entering confidential data into unapproved AI tools without controls. Clear policies and reviewed enterprise setups reduce this risk.

Concrete Offer

What you get, how long it takes, and how risk is reduced.

EU AI Act & Compliance Audit
Result
Risk classification, action list, documentation gaps, and a pragmatic implementation roadmap.
Timeframe
1-3 weeks
Price anchor
from 1,900 EUR
Best fit
Best when AI use needs to become legally and organizationally cleaner.

Risk reduction

  • Pilot before rollout
  • Human-in-the-loop and fallback rules
  • Documented data flow and handover

Proof material

Review sample deliverables before deciding: pilot report, implementation plan, prompt and fallback set, handover documentation.

View work examples

Standard process

  1. Maturity check and initial consultation
  2. Scoped pilot with realistic data
  3. Rollout decision and handover

Not included by default

External licenses, large-scale data cleanup, major ERP/CRM rebuilds, and legal case-by-case advice are scoped separately before project start.

Start AI Maturity Check