Shadow AI Discovery
Find all AI systems across your organization through systematic data collection
What You Discover:
- ✓ Unsanctioned AI tools (ChatGPT, Claude)
- ✓ Hidden AI APIs in applications
- ✓ Undocumented ML models
- ✓ Third-party AI services
Compliance Standards:
AI Compliance Scorecard
Real-time compliance scoring across EU AI Act, ISO 42001, NIST AI RMF, and NYC LL144
What You Track:
- ✓ Overall compliance score with trends
- ✓ Critical issues and warnings
- ✓ Executive-ready dashboard
- ✓ Prioritized remediation guidance
Compliance Standards:
AI Control Library
Pre-built compliance controls mapped to EU AI Act, ISO 42001, and NIST AI RMF requirements
Control Categories:
- ✓ Documentation controls
- ✓ Fairness & bias controls
- ✓ Risk management controls
- ✓ Monitoring & security controls
Compliance Standards:
Automated Bias Testing
NYC LL144 80% rule testing, demographic parity analysis, and bias remediation planning
Testing Capabilities:
- ✓ NYC LL144 80% rule calculation
- ✓ Demographic parity analysis
- ✓ Statistical significance testing
- ✓ Bias remediation recommendations
Compliance Standards:
AI Audit Vault
Comprehensive logging, record-keeping, and evidence collection for audits and regulatory submissions
Audit Features:
- ✓ Automated logging of all activities
- ✓ Evidence collection and storage
- ✓ Audit trail generation
- ✓ Compliance report export
Compliance Standards:
Risk Management Hub
AI-specific risk identification, assessment, treatment decisions, and ongoing monitoring
Risk Management:
- ✓ AI risk identification & assessment
- ✓ Risk treatment planning
- ✓ Control effectiveness tracking
- ✓ Continuous risk monitoring
Compliance Standards:
Governance Dashboard
Leadership oversight, role assignments, and organizational AI governance structure
Governance Features:
- ✓ Leadership commitment tracking
- ✓ Role & responsibility matrix
- ✓ Governance structure visualization
- ✓ Policy management
Compliance Standards:
Human-in-Loop Controls
Define and implement human oversight requirements for AI decision-making
Control Features:
- ✓ Human oversight points identification
- ✓ Override mechanism design
- ✓ Escalation workflows
- ✓ Decision transparency requirements
Compliance Standards:
6 Additional Features
Security & Robustness Testing
Adversarial testing and cybersecurity validation
Capability: AI Security & Resilience
Explainability Engine
User notices and decision explanations
Capability: AI Transparency & Explainability
Continuous Monitoring
Real-time performance and drift detection
Capability: Post-Deployment Monitoring
Incident Response System
Incident logging and regulatory reporting
Capability: AI Incident Management
Change Management
Track changes across AI system lifecycle
Capability: AI Lifecycle Governance
Ready to Get Started?
Explore individual features in detail or schedule a consultation to see how TrustRail can accelerate your AI compliance journey