Platform Features
AI governance and GDPR
in one platform
One platform for AI compliance, GDPR data protection, ISO/IEC 42001, NIST AI RMF, DORA, UK GDPR, and CCPA. Manage DSARs, breaches, RoPA, and vendor tracking alongside AI risk assessment and documentation.
GDPR & Data Protection
DSAR Manager
Track data subject access requests from intake to completion with status tracking and deadline management.
Breach Center
Log and manage data breaches. Track notification deadlines for supervisory authorities and data subjects.
Record of Processing Activities
Generate RoPA documents covering lawful basis, data categories, retention periods, and DPO details.
Vendor & Processor Tracking
Maintain a register of data processors with DPA status, contracts, and cross-border transfer tracking.
DPIA Support
Data Protection Impact Assessment templates aligned with Art. 35 requirements.
Consent Records
Track consent collection, withdrawal, and lawful basis verification across processing activities.
Cross-Border Transfer Tracking
Track data transfers outside EU/EEA and document adequacy decisions, SCCs, or BCRs.
No AI Required
All GDPR tools work standalone. You do not need to register AI systems to use data protection features.
AI System Registry
System Inventory
Register all AI systems with owner, vendor, purpose, and deployment status.
Tags & Labels
Categorise systems for filtering and reporting.
Risk Owner
Assign responsibility for each AI system.
Version Tracking
Track system and vendor versions.
Bulk Import
Import multiple systems from CSV.
AI Risk Assessment
Guided Questionnaire
15-question assessment based on Article 6 and Annex III with structured risk factor breakdown.
6-Level Classification
Prohibited, High-Risk, Limited, Minimal, Unclassified.
Risk Score & Justification
Quantified risk with detailed explanation of why each factor contributes to the score.
Cross-Framework Compliance
Framework Configuration
Enable EU AI Act, EU GDPR, UK GDPR, CCPA/CPRA, ISO/IEC 42001, NIST AI RMF, and DORA per tenant.
Unified Control Crosswalk
Master tasks map to multiple frameworks so one evidence item can support several obligations.
Framework Badges
Checklist items show the active framework references and rationale behind each mapping.
ISO/IEC 42001 Readiness
AI management system controls for governance, lifecycle, suppliers, monitoring, and evaluation.
NIST AI RMF Mapping
References across Govern, Map, Measure, Manage, Test, Monitor, and Respond activities.
DORA Operational Resilience
ICT risk management, continuity, incident reporting, supplier risk, and exit strategy tasks.
Document Generation
10 AI Act Documents
System Card, Risk Report, Tech Docs, Audit Log, Instructions, Oversight, Governance, QMS, Declaration, CE Marking.
5 GDPR Documents
RoPA, DPIA, DSAR Log, Processor Register, and Breach Report.
HTML & PDF Export
Professional documents ready for submission.
Assessments & Monitoring
AI Literacy (Art. 4)
Staff knowledge assessment with score.
Fundamental Rights (Art. 27)
FRIA for public authorities and essential services.
Post-Market Monitoring (Art. 72)
Track system performance and feedback.
Incident Reporting (Art. 73)
Log and track serious incidents.
Compliance Calendar
Never miss a deadline.
Authentication & Security
Email + Password
Standard login with strong password policy.
Google OAuth
Sign in with Google.
SAML & OIDC SSO
Enterprise single sign-on.
TOTP 2FA
Authenticator app verification.
Passkeys
Passwordless hardware key login.
Team & Collaboration
Role-Based Access
Admin, editor, and viewer roles.
Multi-Client Management
Compliance professionals manage client orgs.
Support Tickets
In-app messaging with our support team.
Self-Service Platform
Instant Signup
Start your 14-day free trial in seconds.
Self-Service Billing
Manage your plan, payment method, and invoices.
In-App Support
Create tickets and chat with our team directly.
Data Export
Export all your data at any time.
Account Management
Update team, plan, and settings without contacting us.
Coverage
Framework Coverage
The platform starts with EU AI Act and GDPR as the locked baseline, then lets each tenant enable additional frameworks. Checklist tasks are generated from a shared crosswalk so teams can reuse evidence across legal, privacy, certification, and resilience requirements.