Gap Analysis

Uncover the Gaps. Secure Compliance.

A Gap Analysis shows you exactly where your organisation stands on the road to EU AI Act compliance. We examine your current AI systems, processes, and policies and highlight what already works — and where important requirements are still missing.

The result is a clear, customised roadmap that turns complex legal obligations into practical next steps. You know which gaps matter, how to close them, and how to prepare your organisation for safe, confident, and future‑proof AI deployment.

Why it matters

The Strategic Value of an EU AI Act Gap Analysis

Core Components Of Gap Analysis

Analyse Relevant Requirements

We review all EU AI Act obligations based on your system’s risk classification to determine what applies to you

Assess Existing Processes

We examine your current quality, risk, and data management practices to identify mismatches with regulatory expectations

Recommend Actions

You receive a detailed report outlining missing elements and practical steps to close compliance gaps

Plan Implementation

We integrate timelines, transitional periods, and organisational needs into a clear roadmap toward full compliance

Why Choose Us?

Deep Expertise in EU AI Act Regulation

You work with specialists who understand the regulatory details and translate them into clear, actionable guidance.

Our assessment adapts to your systems, processes and risk classification  no generic checklists, but solutions that truly fit. 

You receive a structured action plan that prioritises measures, integrates timelines and supports smooth implementation.

We conduct the analysis flexibly  online or on-site  and deliver results within about one month, ensuring fast progress without disruption. 

Testimonials

‘innovethic is an Austrian leader in helping organisations to ramp up for the AI age with a view to long term wellbeing and responsibility. Guiding organisations into the future with the help of Value-Based Engineering innovethic helps them to embrace a future worth wanting; respecting organisational members, customers and society at large. Lukas Madl is one of the first truly interdisciplinary experts able to grasp both the details of technology design as well as the scope of ethical, value-based and responsible thinking. I would absolutely recommend innovethic to enable a smooth transition into a future with AI.’

Portrait of Prof. Sarah Spiekermann.
Prof. Sarah Spiekermann
Digital Ethics Pionieer​

‘Lukas Madl explains what the EU AI Act is all about in a clear and concise way. This really helps companies get up to speed quickly without having to wade through hundreds of pages.’

Portrait of Dr. Isabell Kunst.
Dr. Isabell Kunst
CEO, Xephor Solutions

‘Lukas Madl has done an excellent job. A very complex topic was broken down into its constituent parts and reassembled. Many thanks!’

Portrait of Dr. Karl-Heinz Stellnberger.
Dr. Karl-Heinz Stellnberger
voestalpine AG

Close Your Compliance Gaps with Confidence

Let’s discuss your challenges and map out the next steps toward EU AI Act readiness