The Challenge
AI Compliance Shouldn't Live in Spreadsheets
Most teams track compliance in disconnected tools. When the auditor asks for evidence, the scramble begins.
Manual Tracking
Compliance status scattered across spreadsheets, wikis, and email threads. No single source of truth.
Blind Spots
Which controls are missing? Which frameworks overlap? Without automation, these questions take weeks to answer.
Framework Overlap
One control can satisfy multiple regulations. Without cross-mapping, teams duplicate work across frameworks.
Coverage
12+ Compliance Frameworks
From EU AI Act to SOC 2, a single dashboard shows your readiness for every framework your auditor asks about — automatically recalculated as your policies, agents, and incidents evolve.
Key Capabilities
Everything a Compliance Team Needs
Dynamic Readiness
Per-control readiness is computed from live platform usage: which policies are active, which traces have been captured, which incidents are resolved. Always current, no manual upkeep.
FRIA Generator
Fundamental Rights Impact Assessment, guided workflow with AI-assisted completion. Required for high-risk AI under the EU AI Act.
Evidence Packages
Export audit-ready evidence packages as PDF with date-range filtering, framework selection, and optional blockchain proof links.
AI Gap Advisor
The platform analyses your current controls against twelve-plus frameworks and tells you exactly what is missing — prioritised by risk, with concrete next actions.
Automated Reports
Generate compliance reports with configurable date ranges, framework filters, and evidence attachments. Ready for board meetings or auditors.
Compliance Contacts
Assign multi-role compliance contacts per framework. DPO, CISO, and Compliance Officer get notified about relevant changes.
Compliance at a Glance
Framework readiness, controls coverage, and open gaps, visible in a single dashboard for the entire compliance team.
Getting Started
From Zero to Audit-Ready
Select your frameworks
Choose from 12 supported compliance frameworks. Enable multiple at once, controls map automatically across regulations.
Run the Gap Advisor
AI scans your current policies and traces, then highlights exactly which controls are missing or incomplete.
Export evidence
Generate PDF evidence packages with date ranges, attach blockchain verification links, and share with your auditor.