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RAPPORT · CONFIDENTIELEU AI Compliance › Compliance Audit

Compliance audit report

Mojo·July 7, 2026

{ "title": "EU AI Act compliance audit", "summary": "Overall readiness 72%. 4 obligations met, 2 partial, 1 gap. Estimated effort to full readiness: 2 to 3 weeks.", "sections": [ { "body": "Limited-risk. Transparency obligations under Art. 50 confirmed.", "heading": "Risk classification" }, { "body": "Missing AI-content labelling on generated outputs. Incomplete technical documentation for the model provider.", "heading": "Gaps found" }, { "body": "1) Add AI interaction notice. 2) Publish content labelling. 3) Complete the GPAI documentation pack.", "heading": "Remediation plan" } ] }

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