Engineering-first Risk-based (EU AI Act lens) Data-flow discipline (GDPR) Practical controls

EU AI Act & GDPR - an engineering perspective

Most compliance problems aren’t caused by “missing policies”. They happen because teams don’t have a shared understanding of how their AI system actually works: what data flows where, which decisions are automated, and what controls exist in production.

This page explains how we approach EU AI Act and GDPR in practice - in a way that helps you ship, sell, and scale. It’s not legal advice or certification.

If your score is medium/high, an audit is the fastest path to clarity and an implementation plan.

What the EU AI Act is (in practice)

The EU AI Act is a risk-based framework for AI systems. Obligations depend on the use case, impacted groups, and how the system is deployed - not on whether you use “AI”.

  • Most teams start wrong: they ask “are we high-risk?” before mapping system boundaries and decision points.
  • Correct starting point: what the system does, who it affects, where automation happens, and what data it uses.
  • Outcome: a practical understanding of risk drivers and what controls you need to implement.

What GDPR means for AI teams

GDPR is not just a privacy policy. For AI systems it’s primarily about data-flow discipline: lawful basis assumptions, minimization, retention, vendor chain, and what happens across training/inference/logging.

  • Know your data: what personal data touches the system (even indirectly) and where it is stored.
  • Know your vendors: processors, subprocessors, and cross-border transfers.
  • Know your outputs: leakage paths, logging, and user access boundaries.
Boundary: We don’t provide legal advice. We help teams prepare, validate, and implement controls and documentation. If needed, we work alongside your counsel or introduce partners.

How we think about compliance

Our approach is intentionally simple: compliance is an engineering problem when you translate it into system reality.

1) System > model

A compliance review that focuses only on the model misses most real-world risk. We treat the “AI system” as the full product: UI, workflows, data sources, vendors, logs, and automation points.

2) Data flows > documents

Documentation is an output, not the start. First map training → inference → outputs → feedback → logs. Then documentation becomes accurate and easy to produce.

3) Controls > policies

Real safety and compliance come from controls in production: access boundaries, logging, monitoring, human oversight, incident handling, and change management.

4) Risk tier decides the workload

“High-risk” vs “limited-risk” is not a label - it changes what you must implement. The goal is to identify the tier early enough to avoid expensive rework.

5) Ship-ready outputs

We focus on outputs your team can use immediately: system map, risk register, GDPR touchpoints, and a tickets-ready roadmap.

6) Practical, not performative

The job isn’t to “look compliant” - it’s to reduce risk while enabling sales, EU launch, and enterprise procurement.

Common misconceptions

  • “We use OpenAI, so it’s not our problem.”
    You still own the product behavior, data flows, and user impact.
  • “We’re not high-risk because we don’t do scoring.”
    Risk depends on the use case and impact, not buzzwords.
  • “We’ll fix compliance later.”
    Later is usually expensive refactoring of logging, oversight, and data retention.
  • “We just need a privacy policy.”
    For AI teams, the hard part is operational: tracking data, vendors, and outputs.
  • “We can answer questionnaires without changing anything.”
    Procurement expects evidence: controls, logs, processes, ownership.
  • “Docs will make us compliant.”
    Docs help, but controls in production reduce risk.

When you likely need an audit

You don’t need a heavy audit for every AI feature. Most teams engage when one of these is true:

Go audit-first if

  • You’re preparing for enterprise procurement / vendor due diligence
  • You’re launching to EU customers or expanding EU usage
  • The system influences decisions about people (access, eligibility, ranking, profiling)
  • You handle sensitive or large-scale personal data, or rely on multiple vendors
  • You need a concrete roadmap with owners, effort, and implementation steps

DIY-first can work if

  • Your system is early-stage and scope is well-defined
  • Data flows are simple and vendor chain is short
  • You need an initial “risk posture” and documentation draft
  • You mainly want clarity before engaging an audit

US → EU launch: what changes

If you’re expanding from the US to the EU, the biggest shift is not “more paperwork”. It’s that buyers and regulators expect evidence that your system is controlled: traceability, oversight, risk management, and data governance.

What teams usually underestimate

  • Vendor and subprocessors mapping (who touches data)
  • Retention and logs (what you store, for how long, and why)
  • Human oversight definition (who is accountable for decisions)
  • Evidence for claims (monitoring, evaluation, change management)

Fast path to readiness

  • Start with a quick assessment to identify risk drivers
  • Run an audit to validate tier + obligations and produce an implementation plan
  • Implement controls with your team or ours