UNIFAI UsE cASE

European Union AI Compliance & Regulatory Governance

Operationalize the EU AI Act with UnifAI

UnifAI maps 55 policies to EU AI Act requirements—helping organizations translate requirements for risk management, transparency, human oversight, cybersecurity, record-keeping, and more into operational controls and documented evidence.

55 Policies Mapped to EU AI Act Requirements

Key EU AI Act Requirements Covered

UnifAI coverage includes requirements related to:

  • Risk management
  • Record-keeping
  • Transparency to deployers
  • Human oversight
  • Accuracy, robustness, and cybersecurity
  • High-risk AI classification
  • General-purpose AI obligations
  • Serious incident reporting
  • Right to explanation
  • Technical documentation

Where UnifAI Goes Deep

Article 15 — Accuracy, Robustness & Cybersecurity

20 Policies Mapped | Enforced

The deepest mapping in Lineaje’s EU AI Act assessment. Continuous testing and hardening controls help keep high-risk AI systems resilient against manipulation and drift.

Article 14 — Human Oversight

5 Policies Mapped | Enforced

Runtime checkpoints gate high-risk automated actions behind human review, helping keep a person accountable in the loop.

Article 12 — Record-Keeping

4 Policies Mapped | Notification

Automatic, tamper-aware logging of AI system events provides a verifiable trail for auditors and regulators.

Additional EU AI Act Coverage

UnifAI also maps policies to:

Article 6 — Classification Rules for High-Risk Systems

Flags whether an AI system meets high-risk classification triggers.

Article 9 — Risk Management System

Continuous risk scoring across the AI inventory supports a lifecycle risk-treatment record.

Article 13 — Transparency to Deployers

Supports structured disclosure of system behavior and limitations to downstream deployers.

Article 26 — Obligations of Deployers

Helps confirm deployer-side controls are in place before a high-risk AI system goes live.

Article 50 — Transparency Obligations

Supports disclosure controls for chatbots and generated content.

Article 53 — Obligations for GPAI Model Providers

Maps baseline documentation and disclosure controls for general-purpose AI model providers.

Article 55 — GPAI Models with Systemic Risk

Supports additional safeguards for general-purpose AI models identified as presenting systemic risk.

Article 73 — Reporting of Serious Incidents

Supports structured reporting workflows for incidents meeting the Act’s severity threshold.

Article 86 — Right to Explanation

Supports controls that surface the reasoning behind an automated decision when an individual requests it.

Annex III — High-Risk AI Systems

Classification controls help identify use cases subject to higher-risk obligations.

Annex IV — Technical Documentation

Supports the standardized technical documentation required for high-risk AI systems.

Turn EU AI Act Requirements Into Continuous Controls

UnifAI connects regulatory obligations to the controls organizations use to govern AI:

Regulatory Requirement → Policy Mapping → AI Control → Enforcement or Notification → Documented Evidence

This gives organizations visibility into not only which EU AI Act requirements are addressed, but how those requirements connect to policies, controls, enforcement, and evidence across operating AI environments.

Operationalize EU AI Act Compliance with UnifAI

DISCOVER — Know What AI You Need to Govern

Identify AI assets across teams and environments to establish visibility into the systems that may introduce EU AI Act requirements.

DERIVE — Map Requirements to Policies and Controls

Assess applicable EU AI Act requirements article by article and map covered obligations to policies with documented,

verified evidence.

DEFEND — Apply Guardrails Across AI Systems

Operationalize governance through enforceable and notification-based policies supporting areas such as human oversight, cybersecurity, transparency, monitoring, and data security.

Move From EU AI Act Requirements to Continuous Governance

Understanding what the EU AI Act requires is only the beginning. Organizations need to know which AI systems are affected, what obligations apply, whether the appropriate controls are in place, and whether they can prove those

controls are working.

UnifAI connects those requirements to the AI systems organizations govern—turning regulatory obligations into mapped policies, operational controls, enforcement, and documented evidence.

Make EU AI Act Compliance Operational with UnifAI

See how UnifAI helps you discover the AI you need to govern, map EU AI Act requirements to policies and controls, apply enforceable guardrails, and continuously maintain the evidence behind your compliance program.

Assess Your EU AI Act Compliance Coverage* → https://www.lineaje.com/unifai

*Coverage reflects Lineaje’s internal AI Policy Compliance Coverage assessment. “Covered” means at least one policy has documented, verified evidence against the applicable clause, article, or section. Coverage is limited to controls assessed by Lineaje and does not constitute a general assertion of regulatory compliance.