Necessary storage is on. Analytics load only after consent. Learn more
The spreadsheet versus a living file
Most organisations begin exactly there: a spreadsheet with the AI tools in use, an owner column, maybe a risk column. That instinct is right, and for some organisations it stays enough. This page is honest about where the spreadsheet carries you, and precise about the three moments it starts to cost more than it saves.
1
The spreadsheet lives in one person's head and one person's folder. When that person changes roles, the register stops being maintained, and nobody notices until someone asks for it.
2
A client, an auditor or a works council asks not what you use but who works with it and what they were taught. The spreadsheet answers the first question; the next two start a week of reconstruction.
3
Article 4 was rewritten on 27 July 2026 and Article 50 started to apply on 2 August 2026. A spreadsheet updated before those dates was silently out of date after them, and silence is the expensive part.
A small organisation with a handful of low-risk tools, one location and one person who genuinely owns the file can run on a spreadsheet for a long time. The honest test: if the owner left tomorrow, could someone else answer who works with what within an hour? If yes, keep the spreadsheet.
AI Act evidence routes
Focused pages per question: from mandatory Article 4 literacy and training records to sector evidence and an audit-ready dossier.
A GRC platform governs your systems, LearnWize records your learning measures. Why the people evidence layer belongs alongside your GRC platform and how to use them together.
View routeGovernance tools document your system controls, AI literacy training records your learning measures. Why the EU AI Act needs both and how LearnWize and a GRC tool work together.
View routeThe evidence chain from role and use case to scenario practice, scores, certificates, and reporting.
View routeDocument completion, scores, validity, refresh cadence, and management evidence.
View route