Readiness checklist
Use this list as a starting point for a product, compliance, insurance or European go-to-market review.
Recommended minimum file
- Map products, modules, APIs, AI models, data and critical dependencies.
- Risk register with potential harm, foreseeable use, misuse and associated control.
- Version history, tests, validation, incidents, vulnerabilities and patches.
- Customer instructions, usage limits, technical prerequisites and warnings.
- Contracts and responsibilities across manufacturer, vendor, importer, distributor and integrator.
- Post-market monitoring and software recall or deactivation procedure.
- Evidence retention plan and audit export.
Negative diagnostic answers should become the first compliance stories.