EU AI ACT KIT · EDITION 2026 · GERMAN OR AUSTRIAN VERSION

EU AI Act Governance Kit

Ready-to-fill documents for providers and deployers of AI systems: AI inventory, risk classification, governance policies, deployer and provider obligations, incident reporting and the record of the AI literacy measures under Art. 4 of the EU AI Act (Regulation (EU) 2024/1689). From the Plus package: training materials, a knowledge test and a certificate of participation template. One EU-wide edition: the AI Act applies directly in every member state; notes on the competent authorities in Germany and Austria are included.

See packages from EUR 990What is inside →from EUR 990 net per kit · one-time · EU-wide edition
  • from EUR 990net, pay once
  • EUR 0recurring fees — no subscription
  • 12 monthslegal-status updates included
  • 48 hoursdownload link after receipt of payment (working days)
  • Net prices, business customers only · your files stay usable, nothing gets locked · legal references in the Word and Excel documents checked against EUR-Lex, gesetze-im-internet.de and RIS

ARE WE IN SCOPE?

Anyone using an AI system professionally is a deployer — even without developing one.

The AI Act attaches obligations to roles, not to industries: a provider is anyone who develops an AI system, or has one developed, and places it on the market under its own name or trademark; a deployer is anyone who uses an AI system under its own authority — outside a personal, non-professional activity Art. 3(3), (4) AI Act. The AI literacy measures under Art. 4 AI Act apply to providers and deployers alike; a particular level of competence is expressly not owed. The transparency obligations under Art. 50 AI Act have applied since the general date of application on 2 August 2026; the high-risk obligations of Chapter III Sections 1–3 apply to Annex III systems from 2 December 2027 and to Annex I systems from 2 August 2028 Art. 113(3) AI Act. As a regulation it applies in the same way in Germany and in Austria — what differs are the competent authorities.

Inside the kit: scope check, AI inventory and role assessment as guided worksheets — with a legal reference for every criterion and a decision tree for the risk class.

INSIDE THE KIT

Concrete templates with legal references, not empty outlines.

Word · 06 · German editionRisk classification: decision treePage 2 of the template: the four risk classes with legal consequence and article, then the decision tree step by step. Sample data “Beispiel GmbH”, watermark only in the preview.

The modules

  • Start & timeline — Quick-start guide, “AI Act in brief”, implementation guide and regulatory timeline (Art. 113 AI Act)
  • Scope & classification — AI inventory, scope check, decision tree for the risk class, exemption documentation and role assessment for provider and deployer (Art. 3, Art. 6 AI Act)
  • AI literacy — Policy and training record for the measures under Art. 4 AI Act
  • Fundamentals & governance — Acceptable use policy plus roles and responsibilities within the organisation
  • Deployer obligations — Compliance checklist, usage log, human oversight, input data, information for affected persons and employees, log retention, FRIA and DPIA for AI (Art. 26 AI Act)
  • Provider obligations — Risk management framework and register, data governance, technical documentation, record-keeping, instructions for use, accuracy and cybersecurity (Art. 16 AI Act)
  • Conformity, monitoring & incidents — QMS manual, conformity assessment, EU declaration of conformity, EU database registration, post-market monitoring, incident log and reporting templates for serious incidents (Art. 73 AI Act)
  • Training & records — Presentation, participant handout, knowledge test, training plan and certificate of participation template (from the Plus package), e-learning (only in the Complete package); plus glossary, FAQ, audit simulation and GDPR bridge

More pages from the kit

All documents at a glance (65 documents as Word, Excel and PowerPoint)

00 · START (4)
  • WordQuick Start Guide
  • WordAI Act in Brief
  • WordImplementation Guide
  • ExcelRegulatory Timeline
01 · Scope and Classification (5)
  • ExcelAI System Inventory
  • ExcelScope Check
  • WordRisk Classification: Decision Tree
  • WordArt 6 3 Exemption Documentation
  • WordRole Assessment Provider Deployer
02 · AI Literacy (2)
  • WordAI Literacy Policy
  • ExcelTraining Record
03 · Fundamentals Governance (2)
  • WordAI Acceptable Use Policy
  • WordRoles and Responsibilities
04 · Deployer Obligations (11)
  • ExcelDeployer Compliance Checklist
  • ExcelDeployer AI Usage Log
  • WordHuman Oversight Deployer
  • WordInput Data Relevance Check
  • WordEmployee Information
  • WordInformation for Affected Persons
  • WordLog Retention Deployer
  • WordFRIA Fundamental Rights Impact Assessment
  • WordFRIA Notification Supervisory Authority
  • WordDPIA for AI
  • ExcelDeployer Registration Data
05 · Provider Obligations (9)
  • WordAI Governance Policy
  • WordRisk Management Framework
  • ExcelRisk Register
  • WordData Governance Policy
  • WordTechnical Documentation
  • WordRecord-Keeping Policy
  • WordInstructions for Use Deployer
  • WordHuman Oversight Concept
  • WordAccuracy Robustness Cybersecurity
06 · Conformity and Audit (6)
  • WordQMS Manual
  • ExcelConformity Assessment Checklist
  • WordEU Declaration of Conformity
  • ExcelEU Database Registration
  • WordEvidence Structure
  • WordManagement Compliance Statement
07 · Monitoring and Incidents (4)
  • WordPost Market Monitoring Plan
  • WordIncident Response Plan
  • ExcelIncident Log
  • WordCorrective Actions
08 · Goodies (7)
  • WordBoard Template Management Summary
  • ExcelVendor Assessment Questionnaire
  • WordGDPR Bridge Mapping
  • ExcelAudit Simulation 50 Questions
  • WordFAQ 25 Most Frequent Questions
  • WordGlossary AI Act Terms
  • ExcelImplementation Roadmap
09 · Licence (2)
  • WordLicence Terms
  • WordVersion History
10 · Training (6)
  • PowerPointAI Literacy Presentation
  • WordParticipant Handout
  • ExcelKnowledge Test
  • WordCertificate of Participation Template
  • ExcelTraining Plan
  • WordTrainer Handbook
11 · Extended Templates (7)
  • WordChatbot Disclosure Template
  • ExcelStandards Matrix CEN CENELEC
  • WordArt 73 Reporting Template Set
  • WordAI Officer Appointment
  • WordComplaints Channel Art85
  • WordWatermarking Content Provenance
  • WordGPAI Code of Practice

TRAINING PACK · FROM THE PLUS PACKAGE

Your in-house training, ready to deliver.

For classroom or online training under Art. 4: slide deck with speaker notes, trainer handbook with chapter guides, participant handout, knowledge test, training plan with dashboard and certificate of participation. Aligned with the e-learning so that both formats say the same thing.

52slides with speaker notes
38pages of trainer handbook
50questions in the knowledge test

WHY TWO VERSIONS

Same regulation, different supervision.

🇩🇪 Germany — KI-MIG

  • Market surveillance by the Federal Network Agency (Bundesnetzagentur), unless otherwise provided § 2(1) KI-MIG
  • The single point of contact under Art. 70(2) AI Act is the Federal Network Agency § 6(1) KI-MIG
  • Separate administrative fines of up to EUR 50,000 alongside Art. 99 AI Act § 15(3) KI-MIG
  • Breaches of the AI Act have fallen within the scope of whistleblower protection since 29 July 2026 § 2(1) no. 10 HinSchG

🇦🇹 Austria — AI Act and KOG

  • The AI Act applies unchanged — general date of application 2 August 2026 Art. 113(3) AI Act
  • As at 17 August 2026 no market surveillance authority designated Art. 70 AI Act
  • AI service desk at RTR: information and guidance, no supervisory powers § 20c KOG
  • Datenschutzbehörde (Austrian Data Protection Authority) for high-risk areas such as law enforcement and justice Art. 74(8) AI Act

The AI Act applies directly in every EU member state — only the authorities, the points of contact and the national penalty provisions differ. That is why the EU AI Act Kit comes as one EU-wide edition with notes on the authorities in Germany and Austria; there is no jurisdiction to choose.

Legal references in the Word and Excel documents checked against the official full texts (EUR-Lex · gesetze-im-internet.de · RIS) — edition 2026, legal status August 2026.

E-LEARNING · IN THE COMPLETE PACKAGE OR ON ITS OWN

AI literacy your people actually work through.

Ten chapters in around 55 minutes, told along the first working week with the AI assistant KAI. German and English in one file, with audio. Runs as a standalone HTML file without installation or as SCORM 1.2/2004 in your LMS. At the end: exam and certificate of participation with verification code.

  • 10 chapters · approx. 55 min
  • DE + EN
  • HTML + SCORM 1.2/2004
  • Exam: 12 of 66 questions
  • Certificate of participation
Go to the AI Literacy e-learning

Course page with chapters, duration, certificate of participation and prices

ONE PAYMENT. NOT 36.

What three years look like.

A kit is paid once. Subscription software bills every month for as long as you use it.

Compliance kit1 payment
Subscription software, billed monthly36 payments in 3 years
Schematic without third-party prices: number of payments over 36 months with monthly billing. Cost and term of a subscription depend on the provider.

WHAT YOU GET AND WHAT YOU KEEP

Kit, subscription, law firm or free template.

Compliance kitSubscription softwareLaw firm or consultancyFree template
Paymentonce, from EUR 990 netrecurring, monthly or yearlyfee per engagementEUR 0 purchase price
After the contract endsall files remain usableaccess usually endsas agreedthe template
JurisdictionDE or AT as separate editions; EU AI Act Kit as one EU-wide editionvaries by providerindividualvaries by publisher
Legal reference per statementchecked against EUR-Lex, gesetze-im-internet.de, RIS (Word and Excel documents)varies by providerdepends on the mandatevaries by publisher
Legal-status updates12 months includedincluded in the subscriptionon requestvaries by publisher
TrainingPlus: training pack; Complete: plus e-learningvaries by provideron requestvaries by publisher
Case-by-case legal adviceno — no legal advicenoyesno

The columns describe models, not providers; no third-party prices. Terms: see the terms and conditions.

PACKAGES AND PRICES

Three packages, one kit.

All prices net and one-off. EU-wide edition, 12 months of legal-status updates included, company licence. Within the kit, the e-learning is included only in the Complete package.

Basic

The documentation

EUR 990

  • 59 documents: modules 00 to 09 and 11, without the training folder
  • Quick-start guide, instructions, inventory, classification, policies, checklists, registers, reporting templates with completion notes
  • 12 months of legal-status updates
Buy now
Recommended

Plus

Documentation + in-house training

EUR 1,390

  • Everything in Basic
  • Training pack: slide deck with speaker notes, trainer handbook, participant handout, knowledge test, training plan, certificate of participation template
  • 65 documents
Buy now

Complete

Documentation + training + e-learning

EUR 1,690

  • Everything in Plus
  • AI Literacy e-learning as an HTML file and SCORM 1.2/2004, company licence for up to 25 users, larger companies on request
  • E-learning included in the kit only in the Complete package
  • EUR 190 less than Plus and the single course combined (EUR 1,390 + EUR 490)
Buy now
EnthaltenBasicPlusComplete
Documents in folders 00 to 09 and 11✓ enthalten✓ enthalten✓ enthalten
Slide deck with speaker notes (52 slides)– nicht enthalten✓ enthalten✓ enthalten
Trainer handbook (38 pages)– nicht enthalten✓ enthalten✓ enthalten
Participant handout, knowledge test (50 questions), training plan, certificate of participation– nicht enthalten✓ enthalten✓ enthalten
AI Literacy e-learning as an HTML file and SCORM 1.2/2004, up to 25 users– nicht enthalten– nicht enthalten✓ enthalten
12 months of legal-status updates✓ enthalten✓ enthalten✓ enthalten
Company licence, personalised with company name, logo and licence ID✓ enthalten✓ enthalten✓ enthalten
Price net, one-offEUR 990EUR 1,390EUR 1,690

Payment by card, SEPA direct debit or bank transfer · invoice with VAT ID · download link within 48 hours of receipt of payment (working days) · E-learning on its own: from EUR 490 net for up to 25 users; larger companies tiered by company size on request. The Complete package has the same limit of 25 users; more on request.

Licence: one legal entity and its group companies under the licence terms in the kit; further companies or consultant use on request. Have it filled in via the configurator: coming soon. Questions or a custom quote? Write to us via the contact form. Without a VAT ID, please order via the contact form. Contact

UPDATES

Legal-status updates for 12 months — included.

If the legal situation changes, you receive an updated document version by e-mail or download link — for 12 months from delivery. Afterwards, existing customers receive further updates on preferential terms. Your documents stay with you even after the update period (Terms § 8(6)) — nothing is locked, nothing expires.

HONEST LIMITS

What the kit is not.

  • Not legal advice: standardised documentation with legal references, no case-by-case review.
  • Not a certificate: your documentation stays your responsibility — the kit makes it complete and traceable.
  • Not a "DACH" blend: you buy the German or the Austrian version — never a mixture.

THE KIT AT A GLANCE

What you get.

Scope65 documents in 12 folders (00 to 11)
FormatsWord (47), Excel (17), PowerPoint (1); e-learning as an HTML file and SCORM 1.2/2004 only in the Complete package
Target groupDeployers and providers of AI systems, especially small and medium-sized enterprises
ScopeEU-wide: one edition for all member states, with notes on the authorities in Germany and Austria
Legal status17 August 2026, every legal reference checked against the official full texts (EUR-Lex, gesetze-im-internet.de, RIS)
DeliveryDownload link within 48 hours of receipt of payment (working days), personalised with company name, logo and licence ID
LicenceCompany licence for one legal entity and its group companies (licence terms included in the kit)
Updates12 months of legal-status updates included; the documents remain usable afterwards
PricesBasic EUR 990 · Plus EUR 1,390 · Complete EUR 1,690 net, one-off

FREQUENTLY ASKED

In short.

We do not develop AI, we only use it — do we need the kit?

Anyone who uses an AI system professionally under their own authority is a deployer within the meaning of Art. 3(4) AI Act. This means, among other things, that the AI literacy measures under Art. 4 AI Act apply and, depending on the system, the transparency obligations under Art. 50 AI Act. The kit covers both roles: deployer and provider obligations are supplied as separate modules, and the role assessment is a worksheet of its own.

Kit or just the e-learning — what do we really need?

If you merely use AI systems and your obligation essentially consists of Art. 4 AI Act (AI literacy), the “AI Literacy” e-learning as the core measure is usually sufficient. The kit is the right choice if you also need to document: role determination (provider/deployer), transparency obligations under Art. 50 AI Act, an AI register or high-risk requirements. When in doubt: send an enquiry — we will tell you honestly if the e-learning is enough.

What does the Digital Omnibus mean for our timeline?

Under Regulation (EU) 2026/1744 (Digital Omnibus on AI), in force since 27 July 2026, the obligations of Chapter III Sections 1–3 apply to Annex III systems from 2 December 2027 and to Annex I systems from 2 August 2028. The general date of application on 2 August 2026 — including for Art. 50 — remains unchanged. Art. 4 has applied since 2 February 2025 and continues to apply; paragraph 1 has applied in a recast version since 27 July 2026 (no specific level of competence is owed). The kit is delivered at the legal status of the 2026 edition; if the legal situation changes, you receive updated document versions for 12 months.

How do I buy?

Choose Basic, Plus or Complete, confirm that you are buying as a business and pay by card or SEPA direct debit via Stripe, or by bank transfer against invoice; you receive an invoice with VAT ID. We deliver the personalised kit as a download link within 48 hours of receipt of payment (working days). No subscription. Questions or a custom quote: contact form.

Is the kit kept up to date when the law changes?

Yes — for 12 months from delivery you receive updated document versions when relevant law changes. Afterwards, existing customers receive further updates on preferential terms; the delivered documents stay with your company permanently: perpetual right of use, no lock, no account.

Germany or Austria — what do I get?

The EU AI Act Kit comes as one EU-wide edition: the AI Act applies directly in every EU member state. The kit includes notes on the competent authorities in Germany and Austria; there is nothing to choose when ordering.

Does the kit replace legal advice?

No. The kit is standardised compliance documentation with legal references — no advice on your individual case. For the final sign-off we recommend a review by your legal counsel where needed.

Legal basis and status

Legal status of the documents: 17 August 2026. Based on Regulation (EU) 2024/1689 as amended by Regulation (EU) 2026/1744, plus the national supervisory rules in Germany (KI-MIG) and Austria. Every legal reference has been checked against the official full texts. Standardised documentation, not legal advice in individual cases.

Publisher: Ens Naturale e.U., Vienna (compliance-kit.eu). Page last updated: 12 October 2026.