AI Act-Compliant Documentation for Decision Makers

Management-Oriented Best Practices

The EU Artificial Intelligence Act fundamentally changes how organizations must demonstrate compliance when developing or deploying AI systems. Such demonstration cannot simply be implemented through declarations of intent and the existence of guidelines and policies, but must be provided through documented evidence that can withstand audits, conformity assessments and regulatory checks.

This one-day management-level course addresses the critical gap between understanding the EU AI Act and being able to prove compliance through documentation. It explains how AI use cases are classified by risk, what documentation must exist for each class (including high-risk AI and GPAI), and how documentation can be structured in a risk-driven, lifecycle-oriented, and reusable way based on ETSI TR 104 119.

The course is aimed at executives and decision makers who steer AI initiatives, allocate resources, and assume responsibility for regulatory compliance without needing to engage in the full technical depth of implementation. It is intended to support informed decision-making, risk management, and audit readiness. The content does not constitute legal advice and does not replace the need for independent legal assessment or regulatory guidance.

Overview of the Training »AI Act-Compliant Documentation for Decision Makers«

Format In-person training in Berlin
(also available as an in-house training upon request)
Dates
  • 17.03.2026 (Registration until 03.03.2026)
    or
  • 30.04.2026 (Registration until 16.04.2026)
    or
  • 11.05.2026 (Registration until 27.04.2026) 
Duration 

1 Day 

Number of participants 6-16
Language German (English upon request)
Venue

Fraunhofer FOKUS
Kaiserin Augusta Alle 31, 10589 Berlin

Participation fee

850 Euro pro Person

Completion Detailed certificate of participation (not a formal qualification)

Are you interested in an in‑house training? Then feel free to contact us.

Content

1.        Why AI Documentation Has Become a Management Issue

  • EU AI Act: documentation as a legal prerequisite for market access
  • Documentation as evidence of governance, not paperwork
  • Consequences of insufficient documentation (audits, liability, reputational risk)

2.        AI Use Cases and Risk-Based Classification

  • Why use cases, not algorithms, determine regulatory obligations
  • Key dimensions for characterizing AI use cases (purpose, autonomy, impact, data, domain)
  • Overview of EU AI Act risk classes:
    • Minimal risk
    • Limited risk
    • High-risk AI
    • GPAI and GPAI with systemic risk
  • Management implications of each class

3.        What “AI Act–Compliant Documentation” Really Means

  • Minimal documentation required for all AI systems
  • Additional obligations for:
    • High-risk AI systems
    • GPAI models and GPAI-based applications
  • What decision makers must ensure vs. what can be delegated

4.        Risk-Driven Documentation as a Steering Instrument

  • Why documentation must be risk-driven and lifecycle-oriented
  • The role of a central risk register for AI governance
  • Avoiding duplicated documentation across AI Act, cybersecurity, and data protection

5.        Organizational Setup and Responsibilities

  • Provider, deployer, customer, partner, and authority perspectives
  • Who is accountable for what under the AI Act
  • Typical organizational pitfalls and how management can prevent them

6.        Practical Takeaways for Management

  • How to assess current AI documentation maturity
  • Key questions management should ask their teams
  • First steps toward an AI Act–ready documentation strategy
Target Group
  • Executive management and senior leadership
  • Product owners and product managers
  • Heads of AI, data, digitalization, or innovation
  • Risk, compliance, and quality managers
  • Program and portfolio managers responsible for AI systems

(No technical AI or ML background required.)

Advantages

After the seminar…

  • Participants will understand which AI systems in their organization are affected by the EU AI Act and why documentation is unavoidable for market access and risk control.
  • They will be able to differentiate between minimal, GPAI-specific, and high-risk documentation obligations and assess the organizational impact of each.
  • They will gain a management-level framework to steer AI documentation strategically, avoiding both over-documentation and compliance gaps.
FAQ

FAQ – Why AI Act–Compliant Documentation Is Necessary?

Why is documentation mandatory under the EU AI Act?

Because compliance cannot be assumed or inferred. It must be demonstrated through documented evidence, especially for high-risk AI systems.
 

Is this only relevant for “high-risk” AI?

No. While high-risk AI has the most extensive requirements, every AI system requires a minimum level of documentation to justify its risk classification and governance.
 

Can documentation be created later if requested by regulators?

No. Documentation must exist before deployment or market entry; retroactive documentation is typically treated as non-compliance.
 

Is documentation mainly a technical problem?

No. It is primarily a management and governance responsibility, even though technical teams contribute content.
 

What is the risk of over-documentation?

Over-documentation wastes resources and reduces clarity; the goal is risk-proportionate, decision-ready documentation, not maximal documentation.

Contact

For further information or questions regarding our training programs, please contact us at akademie@fokus.fraunhofer.de.

Contact Press / Media

Anne Halbich

Fraunhofer Institute for Open Communication Systems
Kaiserin-Augusta-Allee 31
10589 Berlin, Germany

Phone +493034637346

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