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B13. Inspection Readiness Pack Pre-assembled documentation package enabling rapid response to competent authority requests. Organised to serve both NIS2 audits and AI Act inspections without reorganisation under time pressure. Pre-translated where authorities require the national language. Maintained in a state of continuous readiness. Responsible party: Conformity Assessment Coordinator assembles. AI Governance Lead approves. Regulations addressed: Article 21 (cooperation with competent authorities); Article 79(2) (fifteen working-day backstop); NIS2 Article 32 (supervisory measures); DORA Article 11 (audit provisions). Key outputs

  • Per-jurisdiction pre-translated documentation package
  • Response team identification and protocol
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