The Platform

AI GRC built for how AI risk actually works

Every feature maps directly to the NIST AI RMF. No shoehorning AI governance into a SOC 2 template — this is the real thing.

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AI System Inventory

Catalog every AI system in the environment — first-party models, third-party APIs, embedded AI, and automated decision systems. Classify each by risk level and intended use.

  • Automated discovery prompts
  • Risk tier classification
  • Use-case documentation
  • Third-party model tracking

Risk Register

A structured risk register built for AI — with fields for bias, explainability, drift, and adversarial risk that general GRC tools don't include.

  • Pre-populated AI risk categories
  • Likelihood & impact scoring
  • Risk ownership assignment
  • Treatment tracking

Policy Management

Create, version, and manage AI governance policies directly in the platform. Policies are linked to the NIST AI RMF controls they satisfy.

  • Policy templates (AI AUP, AI Ethics, etc.)
  • Version history & approvals
  • Control mapping to NIST AI RMF
  • Review scheduling

Control Library

A comprehensive control library mapped to the NIST AI RMF — covering all four functions and their subcategories. Implement controls, attach evidence, and track maturity.

  • NIST AI RMF full mapping
  • Evidence attachment
  • Control maturity levels
  • Gap identification

Risk Dashboards

Real-time dashboards showing AI risk posture at a glance — by system, by risk category, by NIST AI RMF function, and across the entire portfolio.

  • Portfolio risk heatmap
  • Control effectiveness tracking
  • Trend analysis
  • Executive-ready reporting

Audit-Ready Reporting

Generate structured reports aligned to the NIST AI RMF at any time — not just when an audit is scheduled. Evidence is organized and cross-referenced automatically.

  • NIST AI RMF compliance report
  • Evidence packages
  • Gap analysis reports
  • Exportable documentation

See it in action

Real screens from a live assessment engagement.

AI Inventory
AI Inventory

AI Inventory

Every AI system documented with risk classification, function, and ownership — from predictive maintenance to vision QC.

Maturity Scoring
Maturity Scoring

Maturity Scoring

Overall NIST AI RMF maturity score with critical findings and open actions surfaced for leadership.

Findings Register
Findings Register

Findings Register

Structured findings — Critical, High, Medium — each plotted on a likelihood × impact risk matrix.

Remediation Roadmap
Remediation Roadmap

Remediation Roadmap

Prioritized actions auto-generated with owners and status: Days 1–30, 31–90, and beyond.

Document Generation
Document Generation

Document Generation

Full report, executive summary, risk register, POAM, and policy framework — all AI-generated and DOCX-exportable.

Control Library
Control Library

Control Library

All 72 NIST AI RMF controls with maturity tracking and evidence collection across Govern, Map, Measure, Manage.

Early Access

Currently in early access

The platform is live and being used in real AI governance programs. Early access clients get hands-on onboarding, direct access to the founder, and input on the product roadmap.

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