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Tomáš NovákAI-generated
EU AI Act Readiness Report

Tomáš Novák

HR Operations Lead · Continental Retail AG
Retail
Operator role
deployer
Risk class
high risk
Assessment certainty
100 · High
Classification
Confidential

As a deployer on a high risk path, your self-attested readiness is "Material gaps" (49/100). You are strongest in scope, inventory & role accountability; the most material exposure is in post-market monitoring & incident response.

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Executive summary
Readiness score
49/ 100
Material gaps
Result status
Scored

The status takes precedence over the number. A prohibited-practice or unresolved classification caps or hides the score.

Assessment certainty
100High

Reflects how complete and consistent your classification answers are. It never raises readiness.

Legal hard blockers
1binding

Obligations that cap the score and cannot be averaged away. See findings below.

What this assessment indicates

As a deployer on a high risk path, your self-attested readiness is "Material gaps" (49/100). You are strongest in scope, inventory & role accountability; the most material exposure is in post-market monitoring & incident response.

Strongest area
Scope, inventory & role accountability
Primary exposure
Post-market monitoring & incident response
Immediate focus
Assign competent human oversight for the high-risk system

Legal hard-blocker findings

  • Required FRIA absent — caps the score at 49.

Domain performance

Score out of 100 · target 70
Scope, inventory & role accountability
100
AI literacy & governance
100
Data & data governance
100
Technical documentation, logs & transparency
100
Conformity, registration & value-chain duties
100
Risk classification & fundamental rights
68.4
Human oversight & deployer controls
30.8
Post-market monitoring & incident response
0
0–24 Critical25–49 At risk50–74 Moderate75–100 Strong

Prioritized remediation roadmap

  1. P0
    Assign competent human oversight for the high-risk system
    Art. 26Owner: OperationsBefore continued use / 0–30 days
  2. P0
    Strengthen control: Do you monitor operation and report serious incidents/malfunctions to the provider/authority?
    —Owner: AI GovernanceBefore continued use / 0–30 days
  3. P0
    Complete the fundamental-rights impact assessment
    Art. 27Owner: Legal / DPOBefore continued use / 0–30 days

Turn these findings into a compliance plan

Unlock the full report for an article-by-article gap analysis and conformity roadmap, or request a verified assessment with analyst review.

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This is an informational, self-attested readiness result — not a legal opinion, certification, conformity assessment, CE marking, or guarantee that a regulator or court would reach the same conclusion. Hard blockers cap the score and cannot be averaged away; assessment certainty reflects classification completeness, not whether controls truly exist.