Example output (anonymized)

This is what a synthetic sample company sees after completing the baseline check. Real results depend on your answers.

Results are indicative — have them reviewed by a qualified professional. This is not an audit and not legal advice.

Readiness score

50 / 100

Sample Company OÜ · Baseline check · 18 of 18 questions answered

Prioritized gap list (first 4 of 12)

GDPR — Do you have a privacy notice covering all data subjects and processing purposes?

Priority: high · Weight 2

Publish a layered privacy notice covering purposes, legal bases, recipients and data subject rights.

AI Act — Is there an inventory of all AI systems used or placed on the market?

Priority: high · Weight 2

Create an AI system inventory with purpose, provider, role and risk class.

GDPR — Are retention periods defined and enforced for each data category?

Priority: medium · Weight 1

Define retention schedules and automate deletion or anonymisation.

AI Act — Is transparency disclosure shown for AI interactions and AI-generated content?

Priority: low · Weight 1

Add clear AI interaction and AI-generated content disclosures on user-facing surfaces.

Generated document excerpt (draft)

# Generated material. Not legal advice. Review by a qualified professional is required before use.
# Privacy Policy — Sample Company OÜ

> ⚖️ This is not an audit and not legal advice. This document is generated material prepared by ComplianceForge (Compliance-as-a-Service) from data you provided. Final responsibility remains with you and your experts.

## 1. Who we are
Sample Company OÜ, Tallinn, Estonia (the Controller).

## 2. What data we collect
- Account data: name and email address (sign-in via Google).
- Service data: your readiness assessment answers and the documents you generate.

... (sections continue: why we process, retention, your rights, sub-processors, AI processing)

generated material — review by a qualified professional required

Every export carries this stamp and a version history entry.

AI gap suggestion excerpt

Privacy Notice Coverage — Your notice does not yet cover all processing purposes. References: GDPR Articles 13–14. (Assistive output — not legal advice. Review with a qualified professional.)

Assistive AI output — model route and cost are recorded per request in the audit trail.

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