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

5 AI systems documented with risk classification, vendor tracking, and ownership assignment.

Maturity Scoring
Maturity Scoring

Maturity Scoring

Overall maturity scored at 1/5 — with per-domain breakdowns across 7 governance sections.

Findings Register
Findings Register

Findings Register

21 structured findings surfaced — Critical, High, Medium — each with business risk and impact context.

Implementation Roadmap
Implementation Roadmap

Implementation Roadmap

23 prioritized actions auto-generated: Days 1–30, 31–90, and beyond.

Document Generation
Document Generation

Document Generation

AI Governance Policy, Risk Register, RACI, Incident Response Plan — all AI-generated and DOCX-exportable.

Assessment Deliverables
Assessment Deliverables

Assessment Deliverables

Tier 1 deliverables: Readiness Assessment, Risk Snapshot, Full Report — each with draft/review workflow.

Delivery Timeline
Delivery Timeline

Delivery Timeline

Structured engagement tracking — Day 8 of 28, week-by-week milestones, client portal access built in.

Onboarding Checklist
Onboarding Checklist

Onboarding Checklist

7-step client onboarding workflow with completion tracking — from webinar to upgrade offer.

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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