Download the FRIA starter worksheet
Professional XLSX worksheet with dashboard, working tabs, lookups, sources, and review notes.
Use it before approval
This is designed to create the first structured evidence file before legal, privacy, risk, security, or management review.
What is inside the workbook
- System Context
- Affected Persons
- Fundamental Rights Risk
- Risk Controls
- Residual Risk
- Consultation Notes
- Decision Record
When to use it
- potential high-risk AI deployment
- financial, HR, education, insurance, healthcare, or public-service use cases
- pre-legal-review FRIA preparation
- FRIA-DPIA workflow alignment
Boundary
This is a practical starter. It is not legal advice, a certification, or a guarantee of EU AI Act compliance. Treat the output as a structured evidence file for qualified review.
Related EU AI Compass tools and guides
FAQ
Is this a complete FRIA?
No. It is a starter worksheet for structuring evidence and questions before formal review.
Can this replace legal or fundamental-rights review?
No. Use it to prepare a better review file. High-impact use cases need qualified review.
Source basis
Source basis: Regulation (EU) 2024/1689; European Commission AI Act resources and Service Desk timeline; and official European Commission, European Parliament, and Council Digital Omnibus communications where relevant.
Use note: This page is educational only and is not legal advice, a conformity assessment, or a compliance guarantee.