Risk-classified AI systems · Annex III high-risk · GPAI · post-market monitoring · serious-incident reporting · FRIA · transparency Art 50/53
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For CFOs, COOs, Heads of Risk, and General Counsel. Skip the architecture diagrams — see the deliverable, the problem solved, and the ROI you'll quote to the board.
Every framework you face. One dictionary engine.
Every framework here is declared as data, not code — so a single classification engine, evidence matcher, and obligation tracker work across all of them. New frameworks land monthly. Bring your own and we'll model it in 30 days.
AIMS structure · risk treatment · impact assessment · operational planning · supplier requirements · monitoring + measurement · improvement
Annex A controls (93) · ISMS scope · risk treatment · management review · continual improvement · Annex SL aligned
PII processor + controller · 6.x extension to ISO 27001 · privacy by design · data subject rights
Lawful basis · Art 22 automated decisions · Art 25 by-design · Art 28 processors · Art 35 DPIA · Art 32 security · breach notification
Administrative · physical · technical safeguards · BA agreements · breach notification · individual rights · accounting of disclosures
CC1-CC9 · A1 availability · C1 confidentiality · PI1 processing integrity · P1-P8 privacy · 12-month observation period
Controls relevant to financial reporting at user entities · 6-12 month testing · ISAE 3402 alignment
12 requirements · cardholder-data protection · network segmentation · access control · vulnerability management · monitoring
Govern · Map · Measure · Manage · trustworthy AI characteristics · profiles for use cases
Govern · Identify · Protect · Detect · Respond · Recover · 6 functions · Implementation Tiers · Profiles
ICT risk management · ICT incident reporting · digital operational resilience testing · ICT third-party risk · information sharing
Consumer rights · sensitive personal info · service-provider obligations · automated decision-making opt-out · risk assessments
Essential / important entities · Art 21 risk-mgmt measures · Art 23 24h early-warning + 72h incident notice · supply-chain · governance
Products with digital elements · Annex I essential cybersecurity · SBOM · vulnerability handling · CE marking · actively-exploited vuln reporting
ICO authority · UK adequacy regulations · Schedule 2 exemptions · DSAR · accountability · DPIA · breach notification
Data Principal rights · Data Fiduciary obligations · consent manager · cross-border transfer · Data Protection Board · penalty regime
Data subject rights · legal bases · DPO requirement · ANPD authority · cross-border transfer · breach notification · sanctions
Lawful basis · sensitive personal info · cross-border transfer (CAC review) · separate consent · PIPIA · automated decision-making
Personal information handling · sensitive info · cross-border transfer (white-list / SCC) · PPC authority · individual rights · breach reporting
13 Australian Privacy Principles · OAIC authority · NDB scheme · cross-border disclosure APP 8 · CDR overlap
Model details · intended use · bias / risks / limitations · training data · evaluation · environmental impact · technical specs · crosswalk to EU AI Act Art 53 + GPAI Code of Practice
Agent identification + scope · clinical safety + risk · data governance + provenance · human oversight + override · post-market monitoring · transparency · SaMD/AIaMD change-mgmt · 2025 PMS regs
FedRAMP (FEDRAMP)
US Federal Risk and Authorization Management Program · NIST 800-53 Rev. 5 baselineUnited Statesofficial ↗FIPS 199 categorisation · Low/Moderate/High baselines · SSP · 3PAO assessment · POA&M · JAB P-ATO / Agency ATO · Continuous Monitoring · US-CERT incident reporting · Marketplace listing
Your sectoral regulation. Modelled in 30 days.
On the Enterprise plan, bring us any regulation, standard, or internal control catalog — sectoral (TRAI, MAS, FCA, Bafin), national security (NIS2), or proprietary. We model it as a dictionary entry within 30 days: clauses, controls, evidence types, and crosswalks to all 13 built-in frameworks. Then it works exactly like the rest of the platform.
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