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Checks / EU AI Act / corrective action procedure
EU AI Act · Art.20

EU AI Act Art.20 - corrective action procedure

This control asks you to show: corrective action procedure. The EU's law on artificial intelligence. High-risk systems must manage risk, keep logs, be transparent and stay under human oversight.

What the law says: EU AI Act, Regulation (EU) 2024/1689 (official text) · Article 20 in plain English · Related hidden duties · Law graph (machine-readable)

What evidence passes

The check reads the field corrective_action_procedure in the decision or governance record. It passes when that field is present and not empty. Anything else fails, with the reason stated.

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Connect https://sebbi.pro/mcp to Claude, ChatGPT, Cursor or any MCP app, then call:
sebbi_run_check {"check": "sebbi_euaiact_049", "record": {"corrective_action_procedure": "..."}}
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One piece of evidence, 20 more controls

This control is part of Honour people's data rights. 20 other controls across 6 laws ask for the same thing: Agent output: compliance gatesCCPA / CPRAEN 18286:2026 (AI Act QMS)EU AI ActGDPR (UK and EU)US state AI laws

Prove it once for all of them

If it fails: how to fix it

Put in place: Publish how people exercise their rights and answer every request within the legal time limit.

Record it: the field corrective_action_procedure, which passes when it is present and not empty.

{
 "record": {
  "corrective_action_procedure": "link or reference to your evidence"
 }
}

Policy wording you can use:

[your organisation] lets people access, correct, delete and move their personal data, object to its use and opt out of sale or profiling, and answers every request within the legal time limit.

Keep it, hand it over, ask for it

My compliance file Ask a supplier to prove this

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