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EU AI Act AI Inventory Template

An AI inventory is the operating base for EU AI Act compliance. It gives product, legal, engineering, and security teams one list of AI systems to classify and remediate.

A useful inventory tracks more than model names. It connects each system to business purpose, affected users, legal role, vendor dependency, and evidence status.

Core fields to track

Each inventory row should explain what the AI system does, who owns it, who is affected, and where evidence lives.

  • System name, product area, owner, and vendor
  • Model provider, model family, fine-tuning status, and data sources
  • EU user exposure, affected group, and decision impact
  • Risk classification, article references, and confidence level

Evidence fields

For high-risk or transparency-relevant systems, connect the inventory to documentation rather than keeping a static spreadsheet.

  • Risk management file
  • Technical documentation
  • Logging and monitoring evidence
  • Human oversight procedure
  • Transparency notice or disclosure copy

Remediation fields

The inventory should show what is missing, who owns the fix, and whether the system is safe to promote, sell, or deploy in the EU.

Direct answers

Is an AI inventory mandatory under the EU AI Act?

The Act does not use one universal spreadsheet format, but inventorying systems is the practical prerequisite for classification, documentation, and post-market monitoring.

Should vendor tools be included?

Yes. If a vendor AI tool affects your EU users, applicants, employees, or customers, it belongs in the inventory.

How often should the inventory be updated?

Update it whenever an AI feature, model provider, data source, use case, or risk classification changes.

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