Where does your AI governance actually stand?
A customer's security questionnaire now has an AI section. The EU AI Act's AI-literacy duty (Article 4) has applied since 2 Feb 2025, and enterprise buyers are already asking suppliers for AI policy, training and risk evidence. This honest self-check scores you against the 13 themes auditors and customers look for — mapped to EU AI Act Art. 4, ISO/IEC 42001 and the NIST AI RMF — and tells you exactly what to fix first.
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This readiness check is a self-assessment aid and editable guidance, not legal advice, and its author is not a regulated law firm. Your score reflects only the answers you give and the clause references shown are signposts to help you locate the relevant requirements — not a certification of compliance, and not a substitute for qualified legal or data-protection advice. Re-verify any regulatory dates against the current official EU AI Act, ISO/IEC 42001 and NIST AI RMF text before relying on them. AI-assisted in its creation.