Compliance Dashboard

Track regulatory alignment across EU AI Act, ISO 42001, NIST AI RMF, and more

Overall Compliance Score

86%
+3% this month

9 gaps identified ยท 2 critical

4

Active Frameworks

9

Open Gaps

2

Critical Issues

4

Due This Month

Compliance Frameworks

EU AI Act

European Union Artificial Intelligence Act compliance

Partial
Compliance Score78%

28

Met

8

Partial

6

Gaps

Last: 1/15/2024Next: 4/15/2024

ISO/IEC 42001

AI Management System standard

Partial
Compliance Score85%

30

Met

5

Partial

3

Gaps

Last: 1/10/2024Next: 7/10/2024

NIST AI RMF

NIST AI Risk Management Framework

Compliant
Compliance Score92%

26

Met

2

Partial

0

Gaps

Last: 1/20/2024Next: 7/20/2024

SOC 2 Type II

Service Organization Control 2

Compliant
Compliance Score96%

62

Met

2

Partial

0

Gaps

Last: 12/1/2023Next: 12/1/2024

Compliance Gaps

Issues requiring remediation

Art. 9 - Risk Management System
EU AI Act

HR Resume Screener lacks comprehensive bias monitoring documentation

High
Jordan Lee
Due 2/28/2024
45%
Art. 13 - Transparency
EU AI Act

Customer Support Agent missing user notification of AI interaction

Medium
Sarah Chen
Due 2/15/2024
80%
6.1 - Risk Assessment
ISO 42001

Fraud Detection Model risk assessment documentation incomplete

Medium
Alex Kim
Due 3/1/2024
30%
Art. 10 - Data Governance
EU AI Act

Training data provenance not fully documented for 2 models

High
Mike Johnson
Due 3/15/2024
15%

EU AI Act Risk Tiers

AI systems by risk classification

Unacceptable Risk0

Banned AI systems

High Risk2

Strict requirements apply

Limited Risk3

Transparency obligations

Minimal Risk1

No restrictions

Upcoming Deadlines

12d

AI Transparency Implementation

EU AI Act

25d

Risk Assessment Documentation

ISO 42001

27d

Bias Monitoring Report

EU AI Act

41d

Training Data Audit

EU AI Act