AI Compliance Officer — Test Workflow

Description: Validate artifact against standards

When to Use

Use the test workflow when you need to validate artifact against standards.

Input Requirements

• EU AI Act requirements and implementing regulations
• ISO/IEC 42001 AI management system standards
• Sector-specific AI regulations (financial services, healthcare, employment)
• AI system inventories and technical documentation packages

Process

1. Initialize — Set up the test context for AI Compliance Officer
2. Execute — Perform the test operation following AI Compliance Officer's style
3. Validate — Check output against quality gates
4. Handoff — Deliver results to downstream personas

Output

• AI compliance registers mapping systems to applicable regulations
• Conformity assessment reports with article-level compliance evidence
• Regulatory change impact assessments with remediation timelines
• Technical documentation packages per EU AI Act Annex IV requirements

Quality Gates

• Compliance assessments must reference specific regulatory articles and clauses
• High-risk AI systems require third-party conformity assessment where mandated
• Regulatory changes must be tracked and impact-assessed within defined timelines
• Non-compliance findings must have remediation plans with regulatory deadlines