Improve
Eleven controls, worked out from your own data
See how your review practice lines up with common frameworks, with a ranked list of what to fix first.
Your practice, by framework
Computed| Row | EU AI Act | NIST AI RMF | UK GDPR |
|---|---|---|---|
| Human oversight | |||
| Record keeping | |||
| Incident response | |||
| Change control |
Fix first
Ranked- 6 actions had no checkHigh
- 2 agents have no ownerMedium
- Policy tests not run on releaseLow
Why it matters
What compliance evidence packs changes
- See how your practice lines up with common frameworks.
- A ranked list shows what to fix first.
- Signed evidence is ready to hand over.
- Audit prep is a scramble before the deadline.
- Mapping your practice to a framework is manual.
- The auditor finds the gaps first.
The resultEvidence ready before anyone asks. Not a certificate.
What you get
Compliance evidence packs, in practice
Computed, not typed
Four-eyes on high risk, independence, timeliness, SSO, log export, signing and more, from real activity.
Mapped to frameworks
EU AI Act, NIST AI RMF, ISO/IEC 42001, SOC 2 and GDPR.
Signed and printable
A signed JSON pack and a report you can print.
How it works
Step by step
- 1
Collect
Your own activity.
- 2
Score controls
Eleven checks.
- 3
Rank fixes
Most useful first.
- 4
Export
Signed pack and printable report.
Questions
About compliance evidence packs
Is this a certificate?
No. It is a mapping aid for your compliance team, not legal advice or certification.
Who is it for?
Compliance leads, auditors and security teams.
Next
Works well with
Know what your agents did.
Start free. Guard your first agent in a few minutes, and keep a record anyone can check.
- Free plan, no card
- Signed, chained decisions
- Checked offline, without us
Signed decision
- Decision
- Approved, 2 of 2
- Action
- refund.issue, £540
- Rule
- Two reviewers must agree
- Sealed
- 14:09, key 7f2c
- Hash
- 5be2…7c44
Checked on your own machine
- Signature matches the public key
- Decision is in the log
- Every link before it adds up