GBTEC Process Design
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EnglishNow is the time you need to know where AI runs and in which process. GBTEC Process Design already holds your process context. With the AI Compliance Support Package, GBTEC Enterprise Architecture and GBTEC Work Orchestrator turn it into an AI inventory that stays current.
The EU AI Act distinguishes prohibited AI practices, high-risk AI systems, AI with transparency obligations and minimal-risk AI. Which class applies depends on how the AI is used. The same AI tool may present minimal risk when drafting marketing copy but could qualify as high-risk when used to pre-screen job applicants.
Marketing | HR recruiting |
|---|---|
Minimal risk vs. High riskDraft campaign texts and social posts. | Minimal risk vs. High riskPre-screen and rank job applications. |
That is why an AI risk assessment needs the process context, and GBTEC Process Design already holds it.
Some AI Act duties already apply today, including rules on prohibited AI practices. Key obligations for many high-risk AI use cases will apply from 2 December 2027.
Postponed is not cancelled. A reliable AI inventory is not built overnight, and the extra time is the time to build it.
The AI Act does not only concern companies that build AI. Companies that use AI systems have duties of their own. Which duties apply depends on your role and on how AI is used.
AI often runs where no one has listed it: in assistants employees use, in AI features of CRM, ERP and office software, or in meeting transcription. To know which duties apply, you first need to know where AI runs and in which process.
GBTEC Enterprise Architecture builds on your existing application catalogue and GBTEC Process Design repository. No re-capture, no new list.
The AI Compliance Support Package builds on GBTEC Process Design and uses the process context and application catalogue you already maintain there. It turns them into an AI inventory that shows where AI is used, how it is classified and what is still missing for the EU AI Act.

See which applications have AI capabilities and in which processes they are used. Insights and a dashboard bring AI use, risk classes and open items together in one view for management and audit.
The package covers the core of high-risk obligations: identify high-risk use cases under Annex III, document the risk class per application and process with its rationale, and collect the data needed for registration in the EU database (Annex VIII) once it applies.
Thousands of applications, each used in several processes: under the EU AI Act, every use counts. The package distributes the assessment to application and process owners automatically, regardless of the size of your application catalogue or how often an application appears in processes.
Book a personal call with a GBTEC expert. We look at where you stand and prepare a demo that fits your processes.
We look at where you stand: how AI is used in your company, your application catalogue and your compliance setup. Together we clarify which use cases matter most to you and what your compliance team needs from an AI inventory.
Based on the call, we prepare a demo around use cases that match your processes and applications. You see how the AI inventory, risk classification and recurring reviews work together in practice.
You build your AI inventory on the data you already have in GBTEC Process Design, with no re-capture of processes or applications. We support you in setting up the package and the first review cycle.
Some AI Act duties already apply today, including rules on prohibited AI practices. Key obligations for many high-risk AI use cases will apply from 2 December 2027. A reliable inventory takes time to build, and the postponement is the time to build it.
It can. Companies that use AI systems have duties of their own. Which duties apply depends on your role and on how the software is used.
For a one-off list, yes. For continuous evidence you need reminders, approvals, an audit trail and the link to your processes.
Legal defines the rules. For continuous evidence you need the link to your processes, a documented risk rationale and, with GBTEC Work Orchestrator, reminders, approvals and an audit trail.
The package builds on the data you already maintain in Process Design. You start with what the AI Act requires, without a full Enterprise Architecture rollout, and extend only if you need to.
No software does that on its own. The AI Compliance Support Package helps you document where and how your company uses AI, keep it current and have the evidence at hand. It supports you in managing your obligations; it does not guarantee the outcome.
As of 21 October 2026 . This is a simplified overview of the EU AI Act and does not constitute legal advice.