EU AI Act Compliance Playbook for Energy Sector DPOs
64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders
The EU AI Act introduces binding obligations across the AI value chain, with heavy penalties for non-compliance and extraterritorial reach. High-risk systems require a conformity assessment, a risk management system, data governance, logging, human oversight, and post-market monitoring. Delivering all of this without a structured programme is slow, expensive, and error-prone. A clear implementation path is now a commercial necessity.
WHAT YOU GET: A THREE-PHASE JOURNEY
Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across AI Governance Framework, Risk Classification and High Risk AI, Data Governance and Training Data Quality, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.
Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.
Phase 3: Implement. Nine operational runbooks and checklists covering incident response, compliance, governance reviews, and handover and integration. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.
7 DOMAIN ASSESSMENTS (210 QUESTIONS)
• AI Governance Framework
• Risk Classification and High Risk AI
• Data Governance and Training Data Quality
• Technical Documentation and Transparency
• Human Oversight and Control Mechanisms
• Conformity Assessment and Certification Processes
• Incident Management and Market Surveillance
9 OPERATIONAL RUNBOOKS
• AI Compliance Interview and Discovery Playbook
• AI Governance Framework Runbook
• AI Incident Response Playbook
• AI Procurement Due Diligence Playbook
• AI System Lifecycle Handoff Protocol
• Communication Template Kit for AI Compliance
• Data Provenance and Bias Mitigation Checklist
• FRIA Execution Procedure for Energy AI Systems
• High Risk AI Classification Checklist
The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.
WHO THIS IS FOR: Chief AI Officers, AI risk and compliance leads, model governance teams, and consultants running AI assurance engagements.
Aligned with EU AI Act.
Instant download. Start your first assessment within the hour.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Artificial Intelligence Excel: EU AI Act Compliance for Energy Sector DPOs Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk
|
Download our FREE Digital Transformation Templates
Download our free compilation of 50+ Digital Transformation slides and templates. DX concepts covered include Digital Leadership, Digital Maturity, Digital Value Chain, Customer Experience, Customer Journey, RPA, etc. |