IT Audit Factory · Evidence-first audit operationsFree · Professional · MSP
Products / Frameworks / 4.1.0

EU AI Act

Latest MSP source: 4.1.6. The coverage evidence on this page is the retained 4.1.0 catalog snapshot. Current release status.

AI role/risk classification, GPAI workflow, transparency, AI literacy, human oversight and model/system change evidence.

This is the MSP 4.1.0 catalog snapshot, not the full publisher standard and not an assertion of Free/Professional parity. All conclusions require scope, adequate evidence and an authorized reviewer. This profile uses clause, family, criteria-group or locally authored readiness entries. It does not enumerate every official subcontrol or assessment objective.
6 catalog entries0 with exact test mappings6 family-support entries0 manual / unmapped

Control / requirementPackaged guidance & evidenceCoverage
EU-AI-ACT-01EU AI ActAI role and risk classification
Evidence and test details

Applicable supporting collectors: ASSETREC, CERTTLS, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
EU-AI-ACT-02EU AI ActGPAI applicability workflow
Evidence and test details

Applicable supporting collectors: ASSETREC, CERTTLS, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
EU-AI-ACT-03EU AI ActTransparency and Article 50 evidence
Evidence and test details

Applicable supporting collectors: ASSETREC, CERTTLS, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
EU-AI-ACT-04EU AI ActAI literacy
Evidence and test details

Applicable supporting collectors: ASSETREC, CERTTLS, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
EU-AI-ACT-05EU AI ActHuman oversight
Evidence and test details

Applicable supporting collectors: ASSETREC, CERTTLS, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
EU-AI-ACT-06EU AI ActModel/system change tracking
Evidence and test details

Applicable supporting collectors: ASSETREC, CERTTLS, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope