For Compliance Officers

Your Command Center for AI Compliance

Purpose-built for compliance professionals navigating the EU AI Act. Get complete visibility, automated workflows, and audit-ready documentation for every AI system in your organization.

Daily Compliance Dashboard
AI Systems Registered 147
High-Risk Systems 23
Pending Reviews 8
Compliance Score 94%

We Understand Your Challenges

The EU AI Act creates unprecedented compliance demands

"What AI Do We Have?"

Shadow AI and undocumented systems make it impossible to know your true AI footprint.

"Which Category?"

Risk classification under Annex III is complex and requires deep understanding of each AI system's use.

"Where's the Docs?"

Technical documentation is scattered across teams, making audit readiness a constant scramble.

"Are We Compliant?"

Without automated tracking, proving ongoing compliance to regulators is nearly impossible.

Built for Compliance Workflows

Every feature designed around your regulatory responsibilities

Step 1

Discover & Inventory

Build a complete, accurate inventory of all AI systems across your organization. Integration with IT asset management and automated discovery tools ensure nothing is missed.

  • Automated AI system discovery
  • Integration with CMDB & asset management
  • Self-service registration portal
  • Vendor AI tracking
AI System Inventory Live
System Risk Status
Credit Scoring v2.1 High
Customer Chatbot Limited
Fraud Detection ML High
Step 2

Classify & Assess

Guided risk classification workflow based on EU AI Act Annex III categories. Built-in decision trees and expert guidance ensure accurate classification every time.

  • Interactive classification wizard
  • Annex III mapping automation
  • Risk scoring methodology
  • Classification audit trail
Risk Classification Wizard
Progress

Does this AI system evaluate creditworthiness or establish credit scores?


Based on Annex III, Point 5(b)
Step 3

Document & Evidence

Generate and maintain technical documentation that meets Article 11 requirements. Templates, checklists, and automated document generation reduce manual effort by 80%.

  • Pre-built documentation templates
  • Automated document generation
  • Version control & history
  • Evidence attachment & linking
Documentation Checklist
System Description Complete
Risk Management Plan Complete
Data Governance In Progress
Human Oversight Measures Pending
Post-Market Monitoring Pending
Step 4

Monitor & Report

Continuous compliance monitoring with real-time dashboards and automated reporting. Stay ahead of issues before they become audit findings.

  • Real-time compliance dashboards
  • Automated compliance reports
  • Regulatory deadline tracking
  • Board-ready executive summaries
Compliance Trend
Overall Compliance +12% this quarter
Q1
Q2
Q3
Q4
Compliant: 134 In Progress: 8 Action Needed: 5

Always Audit-Ready

When regulators come knocking, you'll have everything they need at your fingertips. No more last-minute documentation scrambles or missing evidence.

One-Click Audit Package

Generate complete audit packages with all required documentation instantly.

Complete Audit Trail

Every change, decision, and approval is logged with timestamps and user attribution.

Regulator Portal

Secure read-only access for regulatory inspectors during audits.

Audit Package Contents

System Descriptions

Risk Assessments

Data Governance

Oversight Records

Performance Logs

Conformity Certs

Cross-Functional Collaboration

Work seamlessly with technical teams while maintaining compliance oversight

AI/ML Teams

Technical teams register systems and provide documentation through streamlined interfaces. Compliance requirements are translated into actionable tasks.

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Legal & Risk Teams

Legal reviews, risk assessments, and approvals flow through integrated workflows. Complete visibility into regulatory exposure.

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Business Units

Business owners understand compliance status of their AI initiatives. Self-service dashboards without compliance expertise required.

Role-based access control

Ready to Simplify AI Compliance?

Join compliance officers at leading enterprises managing EU AI Act compliance with Governum.