Assess every AI system across seven governance dimensions. Track maturity, assign accountability, and generate audit-ready evidence automatically.
Every AI system is assessed across these dimensions - tracked as In Place, Working On It, or Not Yet - giving leadership an at-a-glance view of governance readiness.
Mechanisms for human review and intervention in AI decisions. Global AI regulations including the EU AI Act require human oversight for high-risk systems - operators must be able to monitor, interpret, and override.
Every AI decision must be traceable - inputs, model version, confidence, alternatives, and output. Regulatory frameworks require automatic logging for high-risk systems with immutable audit logs.
Fairness testing across demographic groups. Includes disparate impact analysis, the 4/5 rule, and ongoing production monitoring for bias drift.
Structured identification, assessment, and mitigation of AI risks. Regulations require a risk management system throughout the lifecycle covering accuracy, security, bias, safety, and fundamental rights.
System specifications as required by regulatory frameworks like the EU AI Act. Model architecture, training data, performance metrics, and risk assessments - versioned and maintained throughout the lifecycle.
Clear disclosure when users interact with AI. Regulatory transparency requirements apply for chatbots, deepfakes, and emotion recognition. Users must know they are interacting with AI and have a path to contest decisions.
Continuous performance tracking of deployed systems. Regulatory standards require accuracy, robustness, and cybersecurity for high-risk AI. Detect drift, alert on anomalies, and trigger automated rollbacks.
Track your organization's governance posture across key pillars. The radar chart visualizes all pillars at once, highlighting where to focus.
The built-in compliance checklist covers accountability, policies, risk management, data governance, development standards, and deployment monitoring. Every item is tracked as complete, in-progress, or not started - so you always know what's done and what's left.
Progress is visualized per pillar and overall, making board-ready reporting a one-click export instead of a week-long spreadsheet exercise.
Every governance activity - risk assessment, bias testing, deployment approval, incident response, monitoring, regulatory reporting, and user transparency - has explicit role assignments: who does the work, who owns the outcome, who provides input, and who stays informed.
Fully customizable per organization. No more "I thought someone else was handling that."