Not legal advice. Templates are starting drafts for AI SaaS teams preparing for legal review and procurement. Confirm with counsel before use.
| Field | Your answer |
|---|---|
| System / feature name | |
| Intended purpose | |
| Provider (company) | |
| Deployer (if different) | |
| Users | B2B / B2C / both |
| Affected persons | |
| Output type | determines / ranks / preparatory / assistive |
| Material influence on decisions? | yes / no / unsure |
| Profiles natural persons? | yes / no / unsure |
| Models / vendors | |
| Human oversight | |
| Logging | |
| EU market / output used in EU? | |
| Potential Annex III signal | |
| Notes / open legal questions |
Fill one card per AI feature. Attach to counsel email or procurement questionnaire. Pair with a free readiness brief.
Fill the template, then generate a product-specific brief with sources and missing facts.
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