Feature · Audits · Written by Yobel Tzegai · Last checked 9 October 2026

What is in an EU AI Act audit report?

In Complipath (complipath.io), the full AI Act audit checks every requirement for every AI system you use and marks each Met, Partly, Not met or n/a from your own records. The findings are sorted by risk, each with an owner and a date, and a signed version is locked as a PDF with a fingerprint.

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What the app says it does

Turns a finished audit into one report with every answer, its source and who confirmed it, as PDF.

Illustration · not your dataRequirement Article 26(2) · a trained person oversees itSupport chatbot Partly · a statement, no document yetFinding Medium · owner and date set

Two reports come out of Audits

The full AI Act audit: a matrix of what the law asks of you against every AI system, each cell Met, Partly, Not met or n/a, with its proof one click away.
The locked version of an audit a customer sent you: the cover page, the answers to their questions each with its source, each system's risk class, article and who confirmed it, the evidence, the AI literacy record and the audit log, as a PDF or a ZIP.

How a cell is decided

Met: a document linked as proof for exactly that requirement.
Partly: a person's statement, a file marked not enough, a file for the whole article rather than the paragraph, or a requirement marked done or in progress without a file.
Not met: nothing on file.
n/a: the requirement does not apply to that system.
A system with no role recorded is checked against Articles 4 and 5 only; nothing is guessed.

Findings, owners and the signature

Every cell that is Partly or Not met becomes a finding rated High, Medium or Low. The finding disappears when the cell becomes Met.
High is a duty for a high-risk system with no proof; Medium is partly proven; Low is almost done, with a small step left.
Each finding takes an owner and a due date, and a new owner is told by email.
Sign and lock: a version is signed with your name and the date and never changes. The live audit keeps updating beside it.

Which articles it checks

Articles 4 and 5 for every system, the deployer's duties in Article 26 for a high-risk system you use, Article 50 where a system carries a transparency duty, and, for a system you provide, each requirement it carries.
The matrix is counted by code; no model writes any of it.

What it does not do

It is not a conformity assessment under Article 43 and not a certification.
The PDF's table of all checks shows up to four systems at a time; the findings and the appendix cover every system.

Starter

€499 a month

Prices exclude VAT.

Up to 20 AI systems
Every duty, deadline and article
Evidence and the audit log
Your first system is free, with no end date

Check your AI systems, free

All plans

Questions

Is the audit report a certification?

No. It is your own assessment, checked one requirement at a time against your own records in Complipath and signed by the person on your side who signs it. A conformity assessment under Article 43 is a separate procedure for high-risk systems, and Complipath does not run one.

How is Met decided?

By code, not by a model. A cell is Met only when a document is linked as proof for exactly that requirement. A person's statement, a file marked not enough or a file for the whole article makes it Partly, and nothing on file makes it Not met.

Can I show it to a customer?

Yes. A signed version can be shared in an audit's shared room, and its PDF is rebuilt from the signed snapshot: if the snapshot no longer matches its fingerprint, the PDF is refused rather than changed. The live audit keeps updating beside the signed versions.

Which plan includes it?

Starter, at €499 a month, and the trial. Prices exclude VAT. The app shows Audits, where the report lives, with the badge Growth feature · included in Starter: Growth is not available yet, so Starter is the plan to buy, and it is included there.