Based on your compliance needs and system complexity, we recommend upgrading to our Business Plan for full access to remediation tools and AI-generated documentation.
View PlansAssessment completed on June 15, 2023
Your AI system has been assessed against 4 regulatory frameworks and shows medium overall risk with a compliance score of 62%. We've identified 12 compliance gaps requiring attention, with 5 high-risk items that should be prioritized.
Your critical areas for improvement are:
Medium risk level identified
Compliance Gaps
Evidence Items
Action Items
Your compliance score has improved by 17% over the last 6 months
Quickly create regulatory documentation with our AI-assisted templates. Your most recent documents are shown below.
Create New DocumentYour team has successfully completed several important compliance milestones.
| Requirement | Framework | Status | Evidence | Risk Level | Action |
|---|---|---|---|---|---|
| Data Protection Impact Assessment | GDPR | Missing | 0/1 Documents | High | |
| Technical Documentation | EU AI Act | Incomplete | 2/5 Documents | High | |
| Human Oversight Measures | EU AI Act | Incomplete | 1/3 Documents | Medium | |
| Risk Management System | NIST AI RMF | Compliant | 3/3 Documents | Low | |
| Accuracy & Performance Metrics | ISO 42001 | Incomplete | 2/4 Documents | Medium | |
| Data Processing Records | GDPR | Incomplete | 1/2 Documents | High | |
| Bias Monitoring & Mitigation | EU AI Act | Missing | 0/2 Documents | High |
Improving your evidence collection from 40% to 60% could raise your overall compliance score by approximately 15%.
Leverage AI to create and update compliance documentation efficiently.
Generate New DocumentThis personalized roadmap outlines the steps needed to improve your compliance posture. The plan focuses on high-priority items first to maximize impact and minimize regulatory risk.
Complete a Data Protection Impact Assessment for your AI system to address GDPR requirements.
Establish protocols for human supervision of AI decision-making processes.
Finalize missing components of your technical documentation for EU AI Act compliance.
Establish procedures for ensuring high-quality training data and ongoing data quality monitoring.
Comprehensive assessment with all findings, evidence gaps, and detailed recommendations.
Summary slides for management and stakeholders with visual dashboards and key findings.
Educational resources on AI compliance regulations and best practices.
Browse All TopicsLive sessions with compliance experts on key regulatory topics.
Connect with other organizations navigating AI compliance challenges.