A spreadsheet is free and familiar, and fine for a first inventory. But it can’t classify systems against Annex III logic, won’t produce audit-preparation documents, has no verifiable evidence trail, and goes stale the moment you stop maintaining it. Veritome turns that static list into a living, traceable compliance system.
| Veritome | Spreadsheet | |
|---|---|---|
| Cost | Free, then €79/mo | Free |
| Classifies against the Act | Branching wizard to the article | Manual interpretation |
| Maps obligations automatically | Yes — by role & risk tier | You research each one |
| Generates Annex IV / FRIA / DoC | Yes | No |
| Verifiable evidence trail | Hash-sealed, public verify URL | Editable cells, no proof |
| Tells you when a review is due | Automated reminders | You have to remember |
| Survives staff turnover | Auditable system of record | Lives on one laptop |
| AI literacy tracking (Art. 4) | Built in | No |
Both columns, in good faith.
The honest split.
Questions people ask about this comparison
Can’t I just use your free Excel tracker?
Absolutely — it’s a great way to begin. It maps the timeline and obligations, but it can’t classify systems for you, generate Annex IV documents, or seal evidence. When that matters, the free Veritome tier is the next step.
What’s the real risk of staying on a spreadsheet?
No verifiable evidence and no review reminders. Under a regulation with fines up to €35M or 7% of turnover, “we had it in a spreadsheet” is not a defence.
Last reviewed: 05.08.2026. All comparisons →
Illustrative comparison for marketing purposes; completion in Veritome is a working method, not a guarantee of legal compliance — confirm with counsel.