Regulario - AI literacy under Article 4 EU AI Act and evidence cockpit for companies

Training & templates no legal advice You keep control of your data
Aligned with Reg. (EU) 2024/1689GDPR consideredISO/IEC 42001 orientedAudit-oriented evidence dossierIndustry-specific implementationAligned with Reg. (EU) 2024/1689GDPR consideredISO/IEC 42001 orientedAudit-oriented evidence dossierIndustry-specific implementation
Three obligations, one service

Three frameworks apply when you use AI - simultaneously.

Regulario addresses all three - and turns them into documents your team actually uses and that prepare you for audits.

EU AI Act

Regulation (EU) 2024/1689 - Article 4 in force since Feb 2, 2025.

The AI literacy duty applies regardless of industry or company size as soon as AI is used at work. On top: Article 5 (prohibited practices) and Article 50 (transparency).

DSGVO

Data protection when using AI - on top of the AI Act, not instead of it.

Separate legal basis for personal data, transparency duties and automated decisions under Art. 22 GDPR. Your SaaS tools provide building blocks - GDPR responsibility and AI Act evidence stay with you (Art. 28 GDPR).

Industry duties

Professional and co-determination law - captured industry-agnostically.

Sector-specific duties such as professional secrecy, supervisory and co-determination law are identified per industry and integrated into the governance dossier.

Deliverables

Five deliverables. One dossier. Provably prepared.

Ready-made, industry-specific documents - no software sale, no licence lock-in. You take the dossier and adapt where you need to.

Hybrid · Cinematic Cockpit
NACHWEIS·MAPPE
evidence dossier
EU AI Act · DSGVO · Art. 4 · 5 · 50
EU AI Act · nachweisbar vorbereitet
Annex I · Evidence excerpt
Rev. 2026-06
0
Duties from Art. 4 · 5 · 25 · 50
0
AI systems classified
0 %
Team training rate

A single closed file - duties, classification and training records bundled, ready for audit at any time.

audit
ready
Reg. 01

Training materials

Slide decks for role-based workshops

6 role modules~45 min / module
Art. 4 · AI literacy
Reg. 02

Video course

Online course with final test

8 modulesFinal quiz
Art. 4 · certificate per person
Reg. 03

Templates

Policy, tool matrix, processes

AI policyTool matrix · approval
Art. 50 · transparency
Reg. 04

Checklisten

One page per duty

Prohibition checkHigh-risk matrix
Art. 5 · Annex III
Sample dossier · example pages

This is what a finished evidence dossier looks like.

Three anonymised sample pages - cover sheet, AI usage policy and high-risk matrix - show the structure, depth and tone of a real delivery. Click a preview to zoom in. On request, we'll email you the complete sample dossier.

Preview of the sample dossier cover
Example
Cover sheet
Preview of the AI usage policy with tool matrix
Example
AI usage policy
Preview of the high-risk Annex III matrix
Example
High-risk matrix
Two paths - each usable on its own

Choose the entry point that fits you.

The video course covers team training under Article 4. The Cockpit supports ongoing documentation. Both are standalone - not sold as a bundle.

Free

Train your team - free

Video course on AI literacy under Article 4 EU AI Act. 8 narrated modules, directly in the browser, with a personal participation certificate per person after passing the knowledge test.

  • · 1 company access, multiple seats (site licence)
  • · Certificate documents participation + knowledge test
  • · Not proof of AI Act conformity - proof of training
Paid product

Build & maintain documentation

The Cockpit is a guided tool that builds your evidence dossier in a structured way and keeps it up to date - including legal updates and change log.

  • · Capture · Set rules · Train · Document · Keep current
  • · Sample dossier available for review
  • · Audit-oriented preparation, not legal advice

Practical example

Here is what industry-specific looks like - example of a tax firm with §57 StBerG, DATEV environment and client communication.

See example
Video course · LIVE

The video course your team actually completes.

AI literacy training under Article 4 EU AI Act - 8 modules, directly in the browser. Each person finishes with a personal certificate. No software subscription, no external platform.

Flow per participant

01

Login

Sicherer Zugang unter videokurs.regulario.de

02

Zugangscode

Site licence: 1 code, multiple seats

03

Test

Comprehension questions per module, directly in the browser

04

Personal certificate

PDF certificate per person, named and dated

Personal participation certificate · sample

Sample of the personal participation certificate for the Regulario AI Act literacy course

Anonymised sample · click to read · PDF, named and dated, archivable. Not a conformity certificate.

Site licence

1 code = multiple seats

One access code for your team. Each person creates their own account, completes the modules, and receives their personal certificate - named, dated, archivable.

Illustrative - the actual seat count depends on your licence.

Process · Ready in a few business days

Four steps. Ready in a few business days.

From the live demo to an audit-ready evidence dossier - plannable, without months of consulting loops or vendor lock-in.

I
Phase I0.5 h

Live demo

30 minutes, free of charge. We review your AI use, industry and open duties - afterwards you know where you stand.

II
Phase IIDay 1

Inventory

We record tools, departments and risk processes in a structured way - the basis for an auditable classification under the AI Act.

III
Phase IIIDay 2

Training & records

Free, role-based training for your team under Article 4 AI Act - every participation documented so your company is ready.

IV
Phase IVDay 3

Delivery of the dossier

Policy, templates, risk classification and evidence dossier - tailored to your company, ready to use.

Why Regulario

The dossier that on Monday actually gets opened.

A consulting report lands in a drawer. A dossier that is actually used at work does not. We build the second option.

Dossier · Auflage 2026.1
  • 01

    Industry- & size-tailored

    Industry · size

    Templates adapt to industry and company size - from a 20-person SME to a SaaS scale-up. Nothing generic.

  • 02

    Source-backed

    EU 2024/1689 · ISO 42001

    Every clause references its source. Regulation (EU) 2024/1689, ISO/IEC 42001 - the reference apparatus is included.

  • 03

    Wartbar

    Modular · versioned

    On legal changes you swap a module, not the whole dossier. Version state included.

  • 04

    Consulting, not law-firm mandate

    RDG § 2 / § 3 · clearly delimited

    We deliver templates, training and structure - the case-by-case legal assessment stays with your legal team or law firm. Clearly delimited.

S. 04 / 04 ┘
Oliver Tim Schröder - Founder & Managing Director of Regulario
Who is behind this

Built by someone who knows the challenge.

"I know the moment when a new obligation lands on the desk and nobody has the time to make sense of it - from GDPR to the EU AI Act. That is exactly why Regulario exists."

Founder & Managing Director

Oliver Tim Schröder

FAQ

What companies ahead of the live demo want to know.

No. Regulario provides training and templates - not case-specific legal advice under the German Legal Services Act (RDG), and no guarantee of legal certainty. For a specific legal assessment we recommend involving a law firm.
Ready for the next step

Safe. Efficient. Provably prepared.

30-minute live demo. Free, no obligation, no sales script. You leave with a clear picture of your starting point and the next concrete steps.

Training and templates - no case-by-case legal advice.