AI LAW · COMPANY CHECKLIST
Korea's AI Framework Act: Company Checklist
Put every AI system your company uses into one inventory, identify your role and owner, then prepare notices, records, human oversight and incident procedures.
Six steps for the first 30 days
This is a working sequence, not a claim that every item is a legal duty for every company. Confirm your role and the nature of each service first.
1. AI inventory
Record the department, product, model, supplier, input data and the business use of each output.
2. Business role
For each service, identify whether the company develops, provides or uses the AI and name the responsible team.
3. High-impact screening
Review the statutory sector and possible effects on life, safety and fundamental rights. Keep the basis and review date.
4. User notice
Decide where to disclose AI use, label generated content and explain questions or objections.
5. Risk and oversight
Keep error tests, human approval points, stop authority, user protection, logs and change history together.
6. Contracts and incidents
Cover supplier information, security notice, model changes, service exit and complaint handling in contracts and procedures.
Six documents to bring to the meeting
Names may change to fit the company. Each document should show who changed it and when.
AI system register
Service, purpose, owner, supplier, data, users and countries of use.
High-impact screening sheet
Sector, affected people, severity, frequency and supporting material.
Risk register
Expected failures, test results, remaining risk, owner and due date.
Notice library
Approved wording for product screens, contracts, help pages and generated content.
Human oversight map
Where AI proposes, a person approves, and a stop or fallback decision is available.
Incident playbook
Detection, suspension, reporting, user notice, investigation and approval to resume.
Official sources
Check the linked official text for later amendments and current forms.
Law checked on 23 August 2026. This page gives general operational guidance and is not legal advice for a specific service.