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EU AI Act Obligation Impact Analysis

EU AI Act Obligation Impact Analysis runs on a compliance Audit item created at intake (`audit_type: compliance`, `scope` = the fixed entities/AI-systems/markets boundary) — the "impact-analysis item" the whole run enriches and closes. It parses in-scope EU AI Act provisions, classifies affected AI use cases by operator role and risk tier, crosswalks obligations to existing Control items, rates conformity gaps as Issue items, and routes high-risk gaps to the AIMS (ISO/IEC 42001 AI management system). Consumes the horizon-scanning handoff package from Regulatory Horizon Scanning & Triage. Named deliverables: the locked workplan, the obligation register (the durable run-to-run workbook), the per-use-case classification set, the obligation-to-control crosswalk, the ranked conformity-exposure list, and the version-pinned final analysis package. Hands its approved gap-and-action package to Regulatory Obligation Implementation. In scope: obligation parsing, use-case classification, control crosswalk, and gap rating for the entities, AI systems, and markets fixed at intake. Out of scope: implementing remediations, performing conformity assessments, and running fundamental-rights impact assessments (FRIAs) — FRIAs route to the AI Governance & Risk/Impact Assessment module.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
reg
department
ai-governance
lineOfDefense
monitor

Details

teams
  • ai-governance
  • compliance-legal
domains
  • reg
standards
  • eu-ai-act
  • iso-42001
sourceTemplateId
workflow-library:reg-eu-ai-act-impact-analysis
releaseId
sha256:ebe3ad0a90ce6e3b0b4f990739127367ed0dc83b3beaa4ee49d421d7b8f9c3db
canonicalUrl
https://workflow-library.com/all/?w=reg-eu-ai-act-impact-analysis
capabilities
    mappingStatus
    mapped
    lineOfDefense
    monitor
    controls
    • UC-GOV-03
    • UC-AUDIT-24
    • UC-AI-13
    • UC-RISK-11
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:ebe3ad0a90ce6e3b0b4f990739127367ed0dc83b3beaa4ee49d421d7b8f9c3db

            Connections