✅ 4‑Hour Documentation Sprint Tracker

Tick these as you complete each deliverable. Each item links to the exact template/database to use.

HOUR 1: DATA MAPPING

• [ ] Complete your data flow map (Data Flow Map)

HOUR 2: CONSENT + PRIVACY POLICY

• [ ] Add the AI consent banner text to your website/app (AI Consent Banner)
• [ ] Fill and publish your privacy policy (Privacy Policy)

HOUR 3: RISK CLASSIFICATION

• [ ] Classify your product using the EU AI Act risk classifier (Risk Classifier)
• [ ] If high-risk: complete the Human Oversight Plan (Human Oversight Plan)

HOUR 4: SCCS + AUDIT PACK

• [ ] Fill the SCC template (SCCs)
• [ ] Complete a TIA (TIA)
• [ ] Assemble the audit pack (Audit Pack Checklist)

DONE

• [ ] Investor-ready audit pack assembled (Send in 10 mins)