AgenticAssure Compliance Series
EU AI Act Annex IV Dossier Checklist: What a Notified Body Actually Asks For
Building the dossier to Notified Body standard now means you are not scrambling if your system's classification, or the standards landscape, changes later.
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Inside the checklist
What this covers.
Annex IV requires nine sections of technical documentation tied to Article 11(1). This checklist walks through each one in the order a Notified Body will read it, with plain-English notes on what each clause is actually checking for.
- All 9 Annex IV sections, broken into checkable sub-clauses
- What a Notified Body reviewer actually looks for in each one
- Annex VI self-assessment vs Annex VII Notified Body routes
- The retention and lifecycle-tracking gap that catches most teams
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