EU AI Act Compliance for Senior Leadership in Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

ARTIFICIAL INTELLIGENCE EXCEL DESCRIPTION

EU AI Act Compliance for Senior Leadership in Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

EU AI Act Compliance Playbook for Senior Leadership in AIDriven Enterprises

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 Strategy, Risk Classification Framework, High Risk AI Compliance, 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 deployment, incident response, compliance, and vendor and third-party handling. 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 Strategy
•  Risk Classification Framework
•  High Risk AI Compliance
•  Fundamental Rights Impact
•  Data Governance for AI Compliance
•  Human Oversight and Transparency
•  Third Party AI Vendor Compliance

9 OPERATIONAL RUNBOOKS
•  AI Compliance Officer Daily Task Guide
•  AI Ethics Committee Meeting Facilitation Guide
•  AI Incident Detection to Post Mortem Checklist
•  AI System Lifecycle Integration Checklist
•  AI Transparency Disclosure Procedure for Deployers
•  AI Vendor Handoff Protocol Between Legal and Technical Teams
•  Conformity Assessment Preparation Runbook
•  Fundamental Rights Impact Assessment Procedure Checklist
•  High Risk AI System Onboarding Runbook

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.

Source: Best Practices in Artificial Intelligence Excel: EU AI Act Compliance for Senior Leadership in Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk