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Sample Report

AI Compliance Report

Nordic Digital Solutions ApS — 120 employees, Technology sector

38/100
Developing

14 points below the compliance floor (52). See the full pillar breakdown, risk register, and 90-day roadmap below.

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AI Competence Assessment Report
Report date
15 March 2026

Nordic Digital Solutions ApS

Sector: Technology
Employees: 120
Location: Denmark
Report type: Standard Assessment

Executive Summary

38 /100
Developing

Nordic Digital Solutions scored 38 out of 100 on the Twin Ladder AI Competence Standard, placing the organisation at the Developing stage.

The EU AI Act compliance floor is estimated at 52 points (the Developing → Implementing transition). The current gap is 14 points, which can be closed within 90 days with focused effort across training, policy, and evidence collection.

Awareness is a relative strength, while evidence collection and governance represent the most significant gaps requiring immediate attention.

Pillar Scores

Awareness
55
Policy & Data Protection
42
Training
35
Tools
48
Evidence
18
Governance
22
≥ 52 (compliant) 30–51 (developing) < 30 (critical)

Key Findings

+

Awareness is the strongest pillar (55) — staff demonstrate a reasonable understanding of AI concepts and EU AI Act basics, likely due to informal knowledge-sharing within the engineering team.

!

Tools and Policy hover just below threshold — the organisation uses several AI tools but lacks a formal usage policy or risk classification. Draft policy templates and a tool inventory would close most of this gap.

Evidence collection is critically low (18) — no systematic process exists for documenting AI decisions, vendor assessments, or compliance artefacts. This is the single largest risk area for regulatory scrutiny.

Governance structures are absent (22) — there is no designated AI officer, no AI committee, and no escalation process for high-risk AI decisions. Building a lightweight governance framework is essential before the February 2025 deadline.

Department Competence Heatmap

AI competence varies dramatically across departments. This heatmap shows per-department maturity across the six pillars, revealing where people and workflows are most exposed.

Department Aware. Policy Training Tools Evid. Gov. Avg
Engineering72554868253050
Legal58624035222841
HR & People45383042121831
Marketing40252055101528
Finance35301830152025
≥ 52 (compliant) 30–51 (developing) < 30 (critical)

Key insight: Engineering carries most of the organisation’s AI awareness, but this knowledge has not transferred to Legal, HR, or Marketing — the departments where AI-related risk is highest. Article 4 requires competence where AI decisions affect people, not just where AI is built.

People & Workflow Literacy

AI competence is measured at the individual and workflow level — not just the organisational aggregate. This section maps where people interact with AI tools and whether they have adequate training for those specific workflows.

HIGH RISK Workflows with untrained AI usage
HR — Hiring AI-assisted CV screening with no documented bias review or audit trail. 3 staff, 0 trained.
Legal — Review Contract analysis with LLM tools. No validation protocol or hallucination checks. 5 staff, 1 trained.
Marketing AI content generation without disclosure policy or IP review. 8 staff, 2 trained.
Literacy Gap Summary
120
Total employees
68
Using AI tools daily
11
Have completed any AI training
84%
Untrained AI users

The gap between AI adoption (57% of staff) and AI training (9% of staff) is the organisation’s primary compliance vulnerability. Article 4 specifically requires that persons working with AI systems have “a sufficient level of AI literacy.” This is a per-person obligation, not an organisational checkbox.

Compliance Roadmap

Planned actions to close the 14-point compliance gap within 90 days.

Action Pillar Responsible Target Impact
Launch AI Literacy Training Awareness HR Director Apr 2026 +8 pts
Draft AI Usage Policy Policy Head of Legal Apr 2026 +6 pts
Complete Tool Inventory Audit Tools CTO May 2026 +5 pts
Establish Evidence Collection Process Evidence Compliance Lead May 2026 +7 pts
Create Governance Framework Governance CEO Jun 2026 +6 pts
Projected score after roadmap completion
38 current + 32 planned = 70
Above compliance floor (52)

Recommendations

PRIORITY 1 Establish an evidence collection process immediately

Begin documenting AI tool usage, vendor due diligence, and decision rationale. Use the Twin Ladder evidence template library to accelerate setup. Target: move from 18 to 25+ within 30 days.

PRIORITY 2 Draft and publish an AI usage policy

A formal AI usage policy covering acceptable use, prohibited applications, and data handling is the fastest way to lift both Policy (+6) and Governance (+4) scores. Template policies are available in the Twin Ladder resource library.

PRIORITY 3 Enrol key staff in structured AI literacy training

While awareness is relatively strong, it is concentrated in engineering. Extend AI literacy to legal, HR, and management teams through the Article 4 Compliance Course. This broadens the competence base and demonstrates organisational commitment to regulators.

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AI Competence Standard v1.0 · This report uses sample data for demonstration.
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Nordic Digital Solutions ApS38/100

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