Platform Capabilities

1. AI System Inventory & Lifecycle

Establish a system of record for all AI models — including ownership, risk level, versioning, and lineage.

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● Customer Features:

🔍 Shadow AI Discovery

Find all AI systems across your organization through systematic data collection

📚 MIR Playbook 7 Compliance Checks

✓ Compliance Checks:

• EU-001: AI System Inventory

• EU-002: Risk Classification

• EU-003: Prohibited Use Cases

• EU-017: System Registration

• ISO-001: Scope Definition

• NIST-001: AI Inventory

• NIST-002: AI Categorization

Explore Shadow AI Discovery →

2. Continuous Compliance Scoring

Move from point-in-time audits to continuous posture visibility with portfolio-level and model-level scoring.

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● Customer Features:

📈 AI Compliance Scorecard

Real-time compliance scoring across EU AI Act, ISO 42001, NIST AI RMF, and NYC LL144

📚 MCP Playbook 6 Compliance Checks

✓ Compliance Checks:

• EU-007: Technical Documentation

• EU-016: Conformity Assessment

• ISO-008: AI Objectives & KPIs

• ISO-010: Lifecycle Controls

• ISO-015: Management Review

• NIST-011: Continuous Monitoring

Explore AI Compliance Scorecard →

3. Automated Compliance Checks

Operationalize compliance using measurable, repeatable controls across core governance domains.

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● Customer Features:

🧩 AI Control Library

Pre-built compliance controls mapped to EU AI Act, ISO 42001, and NIST AI RMF requirements

📚 PSR Playbook 1 Compliance Check

✓ Compliance Checks:

• ISO-004: AI Policy

Explore AI Control Library →

4. Bias, Fairness & Risk Testing

Detect and prioritize high-risk behavior using recognized fairness and discrimination metrics with regulatory context.

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● Customer Features:

⚖️ Automated Bias Testing

NYC LL144 80% rule testing, demographic parity analysis, and bias remediation planning

📚 DPT Playbook 11 Compliance Checks

✓ Compliance Checks:

• EU-004: Data Governance

• EU-005: Bias & Fairness Risk

• EU-006: Data Quality

• EU-010: Accuracy & Performance

• ISO-011: Data Management

• ISO-012: Fairness Assessment

• NIST-005: Data Quality

• NIST-006: Bias Testing

• NYC-001: Bias Audit Requirement

• NYC-002: Annual Bias Audit

• NYC-005: Public Notice Requirements

Explore Automated Bias Testing →

6. Audit-Ready Reporting & Evidence

Generate compliance-ready reports and maintain comprehensive audit trails for all AI governance activities.

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● Customer Features:

🗄️ AI Audit Vault

Comprehensive logging, record-keeping, and evidence collection for audits and regulatory submissions

📚 ATD Playbook 4 Compliance Checks

✓ Compliance Checks:

• EU-013: Record-Keeping

• EU-014: Logging & Auditability

• ISO-013: Documentation Control

• ISO-014: Internal Audit

Explore AI Audit Vault →

7. Integrated Risk Management

Comprehensive AI risk assessment, treatment planning, and continuous risk monitoring across your portfolio.

● Customer Features:

🛡️ Risk Management Hub

AI-specific risk identification, assessment, treatment decisions, and ongoing monitoring

📚 RMF Playbook 5 Compliance Checks

Explore Risk Management Hub →

✓ Compliance Checks:

• EU-008: Risk Management System

• ISO-006: Risk & Opportunity Assessment

• ISO-007: Risk Treatment Decisions

• NIST-004: Risk Identification

• NIST-009: Risk Management Culture

8. Human Oversight & Governance

Establish governance structures, human-in-the-loop controls, and accountability frameworks for AI systems.

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● Customer Features:

👥 Governance Dashboard

Leadership oversight, role assignments, and organizational AI governance structure

📚 GSA Playbook 2 Compliance Checks

👥 Human-in-Loop Controls

Define and implement human oversight requirements for AI decision-making

📚 HOI Playbook 2 Compliance Checks

✓ Compliance Checks:

• EU-009: Human Oversight

• ISO-003: Leadership & Commitment

• NIST-008: Governance Structure

• NYC-004: Alternative Selection Process

Explore Governance Dashboard →
Explore Human-in-Loop Controls →

9. AI Security & Resilience

Test and ensure robustness, cybersecurity, and resilience of AI systems against adversarial attacks.

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● Customer Features:

🔒 Security & Robustness Testing

Adversarial testing, robustness assessment, and cybersecurity validation for AI systems

📚 ASA Playbook 1 Compliance Check

✓ Compliance Checks:

• EU-011: Robustness & Cybersecurity

Explore Security & Robustness Testing →

10. AI Transparency & Explainability

Ensure transparency to users and provide explainability for AI decisions as required by regulations.

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● Customer Features:

📋 Explainability Engine

Generate user notices, transparency disclosures, and decision explanations for AI systems

📚 AEA Playbook 2 Compliance Checks

✓ Compliance Checks:

• EU-012: Transparency to Users

• NYC-003: Notice to Candidates

Explore Explainability Engine →

11. Post-Deployment Monitoring

Continuous monitoring of AI system performance, fairness metrics, and drift detection in production.

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● Customer Features:

📊 Continuous Monitoring

Real-time performance tracking, model drift detection, and automated alerting for AI systems

📚 PDM Playbook 2 Compliance Checks

✓ Compliance Checks:

• EU-015: Post-Market Monitoring

• NIST-007: Performance Monitoring

Explore Continuous Monitoring →

12. AI Incident Management

Track, manage, and report AI-related incidents with regulatory notification capabilities.

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● Customer Features:

🚨 Incident Response System

Incident logging, investigation workflows, and regulatory reporting for serious AI incidents

📚 IRP Playbook 1 Compliance Check

✓ Compliance Checks:

• EU-018: Incident Reporting

Explore Incident Response System →

13. AI Lifecycle Governance

Manage changes across AI system lifecycle from development through retirement.

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● Customer Features:

📋 Change Management

Track and govern changes to AI systems throughout their operational lifecycle

📚 CMD Playbook 1 Compliance Check

✓ Compliance Checks:

• ISO-009: Planning Changes

Explore Change Management →

Platform

1. AI System Inventory & Lifecycle

● Customer Features:

✓ Compliance Checks:

2. Continuous Compliance Scoring

● Customer Features:

✓ Compliance Checks:

3. Automated Compliance Checks

● Customer Features:

✓ Compliance Checks:

4. Bias, Fairness & Risk Testing

● Customer Features:

✓ Compliance Checks:

6. Audit-Ready Reporting & Evidence

● Customer Features:

✓ Compliance Checks:

7. Integrated Risk Management

● Customer Features:

✓ Compliance Checks:

8. Human Oversight & Governance

● Customer Features:

✓ Compliance Checks:

9. AI Security & Resilience

● Customer Features:

✓ Compliance Checks:

10. AI Transparency & Explainability

● Customer Features:

✓ Compliance Checks:

11. Post-Deployment Monitoring

● Customer Features:

✓ Compliance Checks:

12. AI Incident Management

● Customer Features:

✓ Compliance Checks:

13. AI Lifecycle Governance

● Customer Features:

✓ Compliance Checks:

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