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Sector Guide · LIMITED_RISK_ART_50

EU AI Act & GDPR Compliance Checklist for Enterprise RAG & Internal Knowledge Assistants

Internal retrieval-augmented generation systems require strict GDPR Article 28 DPA sub-processor audits and staff Article 4 AI literacy compliance.

01 / Baseline ClassificationLIMITED_RISK_ART_50

Statutory Risk Posture

Default classification under Regulation (EU) 2024/1689 (EU AI Act) and Regulation (EU) 2016/679 (GDPR).

  • Default EU AI Act Tier: LIMITED_RISK_ART_50
  • GDPR Article 35 DPIA: Mandatory Prior Assessment
  • EU Data Act Chapter VI Cloud Switching Clause
02 / Required Deliverables.DOCX Pack

Statutory Artifacts Generated for Enterprise RAG & Internal Knowledge Assistants

Compiled automatically by the Locus Labs deterministic rule engine in 90 seconds.

  • Article 50(1) User Transparency Disclosure Notice
  • Article 4 Staff AI Literacy Governance Policy
  • Article 50(2) C2PA Synthetic Content Marking Spec
  • Article 35 DPIA (Necessity, Proportionality & Risk)
  • Article 30 Record of Processing Activities (RoPA)
  • Article 28 Sub-Processor DPA Schedule
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