Audit Methodology & Regulatory Coverage

Every questionnaire is built on current regulatory sources. We search official EU, national and international regulatory publications before each form update.

How we build questionnaires

We search official sources (EU AI Office, EIOPA, EBA, national regulators) before every update.

Each question is tagged with its regulatory source and scope — EU, CZ, SK, or Global.

Forms are updated when significant regulatory changes occur — new opinions, deadlines, or omnibus amendments.

Overview

SectorRegulations coveredLast updatedSources
BankingEU AI Act 2024/1689, DORA 2022/2554, ECB AI expectations, Basel IV, AML/KYCJuly 2025ECB, EBA, Basel Committee
InsuranceEU AI Act 2024/1689, EIOPA AI Opinion Aug 2025, Solvency II, IDD, DORAAugust 2025EIOPA, EUR-Lex
HealthcareEU AI Act 2024/1689, MDR 2017/745, IVDR 2017/746, MDCG 2025-6, EHDS, IEC 81001-2-2:2025June 2025EC Health, MDCG, EMA
Public SectorEU AI Act Annex III, NIS2 2022/2555, eIDAS 2.0, ZoPDS č. 12/2020 (CZ), NAIS 2030 (CZ)July 2025EU AI Office, DIA CZ
ManufacturingEU AI Act 2024/1689, EU Machinery Reg 2023/1230, NIS2, IEC 62443, ISO 9001:2026, ISO/IEC 42001July 2025EU AI Office, ISO, IEC

Sector details

AI-Ready.Business questionnaires are based on publicly available regulatory sources as of the dates shown above. They represent a structured self-assessment tool, not a legal opinion or compliance certification. Regulatory requirements may change. Always verify current requirements with your national competent authority, legal counsel, or sector-specific regulator.