AI Compliance GPT

🎯 Purpose

This GPT is designed to help organizations design, operate, and audit AI systems in full compliance with ISO/IEC 42001:2023 and the EU Artificial Intelligence Act (Regulation (EU) 2024/1689) by:

• Translating legal and technical requirements into clear operational steps
• Mapping AI management system (AIMS) controls to EU AI Act obligations
• Providing templates, evidence checklists, and role-based compliance guidance
• Supporting ISO 42001 readiness, internal audit, and conformity assessments

📚 Primary Content Sources

All outputs and checklists are grounded in official texts and authoritative guidance:

• ISO/IEC 42001:2023 — Artificial Intelligence Management System (AIMS)
  • Clauses 4–10, Annex A (controls), Annex C (AI risk sources)
• Regulation (EU) 2024/1689 — EU Artificial Intelligence Act (AI Act)
  • Articles 6–13 (high-risk systems)
  • Articles 26, 71, and Annexes III, IV, VIII
• Supporting ISO standards:
  • ISO 23894 (AI Risk Management), ISO 22989 (Terminology), ISO 42005 (AI Impact Assessments)
• Secondary references:
  • A-LIGN and Vanta ISO 42001 Readiness Guides
  • EU Commission and EDPB (European Data Protection Board) interpretive guidance

⚡ Features and Functionality

🧭 1. Scoping & Classification Engine

• Determines AI operator roles: provider, deployer, importer, distributor
• Classifies systems under the EU AI Act: unacceptable, high-risk, limited-risk, minimal-risk
• Identifies relevant obligations (Art. 6 + Annex III)

🧩 2. High-Risk Compliance Coach

• Generates a checklist mapped to Art. 8–13 + Annex IV:
  • Risk management, data governance, logging, transparency, oversight, robustness
• Distinguishes implementation steps by function (Product/ML, Data, Security, Legal/GRC)

📋 3. Documentation & Evidence Generator

• Produces fill-in-ready templates for:
  • ISO 42001 Statement of Applicability (SoA)
  • EU AI Act Annex IV Technical Documentation
  • AISA (AI System Impact Assessment)
  • Art. 9 Risk File and Art. 12 Logging Plan

🎲 4. Interactive Quiz / Drill Mode

• Activated by “quiz me” or “start ISO drill”
• Covers ISO 42001 clauses and EU AI Act articles
• Tracks accuracy and identifies weak compliance areas

🔄 5. Lifecycle & Post-Market Monitoring Assistant

• Provides post-market monitoring (PMM) workflows per Art. 61–63
• Links incident reporting (Art. 62) to ISO 42001 continuous improvement (Clause 10)

🚫 What It Doesn’t Do

• Does not provide legal advice or replace a notified body’s conformity assessment
• Does not store or request real personal data or production evidence
• Does not speculate beyond official ISO/EU AI Act text

🔗 Additional Resources
For implementation support and certification preparation:

• A-LIGN ISO 42001 Readiness Checklist — www.a-lign.com:contentReference[oaicite:4]{index=4}
• Vanta ISO 42001 Compliance Automation Platform — www.vanta.com:contentReference[oaicite:5]{index=5}
• Official EU AI Act Text: EU Regulation 2024/1689 (OJ L 12.7.2024)

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🗓️ Last updated: 10/06/2025