AI Compliance · Urgent.
The AI Act is taking effect. Are you ready?
End-to-end legal and technical guidance. AI Act, DORA, GDPR, NIS2, CSSF. Free 30-minute assessment, no commitment.
Next AI Act deadline · High-risk systems · 2 August 2026
Regulatory timeline.
The AI Act, milestone by milestone. Prepare now.
Official publication
Regulation (EU) 2024/1689 published in the Official Journal.
Prohibited practices (Art. 5)
Social scoring, cognitive manipulation, real-time biometrics: banned.
GPAI and AI Literacy
Foundation models and AI literacy duty for all teams.
High-risk systems
Annex III. Technical documentation, FRIA, human oversight, EU database.
Full application
All high-risk systems listed in Annex I are covered.
Dedicated team.
A specialised team. Law + Tech.
European digital law specialist
Expert in AI Act 2024/1689, DORA 2022/2554, GDPR 2016/679, NIS2 2022/2555. Luxembourg bar member.
AI architects
Risk classification, Annex IV documentation, Fundamental Rights Impact Assessments (FRIA).
Audit and compliance
Gap analysis, prioritised remediation plans, continuous monitoring. ISO 42001 aligned.
Sector experience
Regulated finance (CSSF), healthcare, human resources, B2B SaaS. Local authority knowledge.
Three engagement levels.
From audit to full compliance.
From initial diagnostic to full compliance, an offering adapted to your size, sector and risk level.
Assessment
Understand your exposure.
Starting · 30 min free
- Identification of AI systems in production
- Preliminary risk-level evaluation
- Mapping of applicable regulations
- List of critical gaps to address
- Summary report delivered within 48 hours
- Prioritised recommendations
Compliance
Set up the full framework.
On quote · Co-funded Fit 4 AI 50 %
- Full AI systems audit (provider and deployer)
- Formal AI Act risk classification
- Custom Annex IV documentation
- Tailored DPA and DPIA (GDPR Art. 28 and 35)
- FRIA for high-risk systems (Art. 27)
- DORA framework for CSSF financial entities
- NIS2 evaluation and remediation plan
- Human oversight design (Art. 14)
- AI Literacy programme for teams
- CSSF / CNPD liaison if needed
Monitoring
Track changes, month by month.
Monthly retainer · On quote
- Regulatory watch on AI Act, DORA, GDPR, NIS2
- Technical documentation updates
- Periodic audits (quarterly or biannual)
- Email + call support with dedicated consultant
- Incident response plan (Art. 73)
- Quarterly executive reporting
Your journey.
From diagnostic to compliance, in five steps.
Free 30-minute assessment
FreeInitial call, no commitment. We look at your AI systems, your regulatory exposure, and we deliver a summary report.
Audit and gap analysis
Full mapping of your AI systems. Precise identification of gaps against AI Act, GDPR, DORA, NIS2.
Remediation plan
Roadmap prioritised by criticality, with milestones, owners, budgets and realistic deadlines.
Implementation
Documentation drafting, process setup, human oversight, team training.
Continuous monitoring
Regulatory watch, updates, periodic audits, incident plans. Compliance stays defensible.
Documents delivered.
Compliant documentation. Auditable. Defensible.
Risk Assessment (Art. 9)
Formal analysis required for high-risk systems.
Transparency Notice (Art. 50)
User information aligned with 2026 obligations.
System Card (Art. 11)
Full and current Annex IV technical documentation.
Instructions for Use (Art. 13)
Operating manual for end users.
Human Oversight (Art. 14)
Designed and defensible oversight protocol.
FRIA (Art. 27)
Fundamental Rights Impact Assessment.
DPA (GDPR Art. 28)
GDPR-compliant data processing agreement.
ICT Framework (DORA)
Full ICT framework for financial entities.
Sub-processor Register
Exhaustive mapping of the processing chain.
AI Literacy Programme (Art. 4)
Training for operational and executive teams.
Acceptable Use Policy (Art. 5)
Internal practice framework.
Incident Response Plan (Art. 73)
72-hour notification procedure.
Frequently asked.
Everything you want to know before starting.
Ready to start?
Your AI Act compliance starts now.
Thirty minutes. Free assessment. No sales deck, we look at your case directly.
Services
Full catalogue
All our AI services and consulting.
AI for finance
AI for finance
Banks, insurers, AIFMs.
Governance
AI governance
Ethical and operational framework.
Compliance Hub
Compliance hub
Continuous monitoring tools.
Fit 4 AI
Subsidy programmes
Luxinnovation 50 % co-funding.
Case studies
Delivered cases
Over thirty projects shipped.
