Strategic answer
Documentation requirements should be built from the actual system context.
EU AI Act documentation work should not start as a generic folder of policies. It should describe the system purpose, role, risk signals, data context, oversight model, monitoring approach and operational evidence that the company can actually maintain.
Start with the EU AI Act Diagnostic, turn findings into an implementation plan, and see how the diagnostic works as a reference app on M13.
Exposure focus
What documentation should cover
- System purpose, owner, version and operational workflow.
- Company role and EU market or EU use exposure.
- Risk triage, sensitive-domain signals and affected people.
- Oversight, monitoring, data governance and implementation evidence.
First action
What to do first
- 01Start from the system inventory.
- 02Link documentation fields to role and risk triage.
- 03Prioritize missing evidence over cosmetic policy writing.
- 04Assign owners for each documentation layer.
This page provides operational information for AI governance readiness. It is not legal advice.