EU AI Act Readiness
Regulatory Compliance & AI TRiSM

Navigating the EU AI Act: from regulatory text to operational control.

If your AI systems reach the EU market — or their outputs are used in the EU — the EU AI Act can apply to your Swiss company, wherever you are based. Compliance then rests on documented governance, verifiable outputs, and evidence across the AI lifecycle, not ethical guidelines alone.

Regulatory reality

A risk-based regime with duties that depend on your role

Extraterritorial reach

The Act can reach organisations outside the EU — including Swiss companies active internationally — where an AI system is placed on the EU market or its output is used in the Union. Whether it applies depends on your role (provider or deployer) and the specific case.

Phased timelines

GPAI model duties apply since 2 August 2025; the core high-risk requirements (Annex III) from 2 August 2026; and high-risk systems that are safety components of regulated products, such as medical devices, from 2 August 2027.

Technical duties

Depending on system category and your role, the Act requires measures such as technical documentation, record-keeping, transparency, human oversight, evaluation and monitoring. GPAI model providers and providers or deployers of high-risk systems carry different duties.

Practical governance

Three pillars for AI compliance and lifecycle control

01

Risk tiers & scope classification

The Act follows a risk-based regime — prohibited practices, high-risk, and transparency cases. We map precisely where your systems fit and what documentation and governance duties follow for your role.

02

Empirical output verification

RAG systems and LLMs still show notable hallucination rates in independent studies. We rely on multi-layer controls — grounding, output verification, traceability, and continuous monitoring — rather than single-layer defences.

03

Vendor due diligence & steering

We help deployers review available provider documentation, define pre-deployment checks appropriate to the system, and establish oversight and monitoring proportionate to the system category and your role.

From principle to control

A principle you cannot test is not a control

Responsible-AI principles only hold up under audit when each one is tied to a concrete technical control and the evidence it produces. That link is what we build and document.

Principle

Transparency

Control

System logging and user-facing disclosure where people interact with the AI.

Evidence

An audit trail of what the system did, when, and on what inputs.

Principle

Human oversight

Control

Defined intervention points and an escalation path for contested outputs.

Evidence

Oversight records showing who reviewed what, and the decisions taken.

Principle

Robustness & accuracy

Control

Output verification (grounding) and continuous monitoring in production.

Evidence

Test results and drift reports tracked over time, not a one-off sign-off.

Fixed-scope entry point

AI Governance & AI Act Readiness Assessment

A structured review of your AI initiatives, system architectures, and governance gaps. You receive an executive scorecard, a prioritised roadmap, and verifiable technical baselines across the AI lifecycle. Duration is an estimate and depends on the number of systems in scope.

  • Regulatory gap analysis: current AI deployments mapped against EU AI Act duties (scope, high-risk, GPAI).
  • AI TRiSM stress test: source fidelity, hallucination risks, and safety guardrails.
  • Governance dossier: risk registers and concrete action items for provider and deployer duties.

Note: This service provides technical evaluation and governance structuring. It does not constitute formal legal advice or an official conformity assessment.

from CHF 6’800 Typical duration: 2–3 weeks Excl. VAT Schedule scoping call
Questions

Frequently asked questions

Does this service provide legal certification for the EU AI Act?

No. I provide practical governance support, technical architecture reviews, and output audits. This is distinct from formal legal counsel or official conformity assessments.

How does the EU AI Act apply to companies based in Switzerland?

The Act can apply to Swiss companies that operate internationally. If you place an AI system on the EU market, or its output is used in the EU, its provisions can apply even though you are based in Switzerland. The exact duties depend on your role and the system.

What are the key deadlines we need to track?

Prohibitions and AI-literacy duties already apply (since February 2025). GPAI model obligations apply since 2 August 2025. The core high-risk requirements (Annex III) apply from 2 August 2026, and high-risk systems in regulated products from 2 August 2027.

How do governance principles become technical controls?

Governance principles need operational controls to become testable and accountable. We translate each principle into a concrete control with its own evidence — transparency into logging and disclosure, human oversight into defined intervention points, robustness into output verification and monitoring.

Regulatory basis

Dates and scope reflect Regulation (EU) 2024/1689 (the AI Act) and the European Commission's published application timeline. This page is general information, not a case-specific legal assessment. Official overview: digital-strategy.ec.europa.eu — Regulatory framework for AI.

Next step

Clarify your compliance posture

Bring your current AI initiatives and governance questions. You get a direct read of your exposure and the next steps that follow from it.

Email or calendar

Write to me, or pick a 30-minute window for a confidential first conversation.

Please do not send confidential or personal data before we agree a secure channel and scope.

kevin.lancashire@lancashire-digital.ch

Pick a time in the calendar