Solutions

By who you are, what you need,
and what you answer to.

The same platform, reframed around one reader at a time. Pick your industry, pick your problem, then walk the rules in your world, each one already mapped to a control.

By industry

Banking

Ship AI without waiting on the exam.

Govern data, models, and agents in the language your examiner already uses, and keep the evidence current so a review is a query, not a fire drill.

SR 11-7ECOA / Reg BBCBS 239SOXGLBAEU AI ActDORA

Wealth & asset management

Advice at scale, governed at the decision.

Every recommendation checked against suitability, mandate, and consent before it lands.

SEC & FINRA guidanceReg BIFiduciary dutyGLBASR 11-7

Insurance

Underwrite with AI, without unfair discrimination.

Score models for bias before they price a policy, and prove it continuously.

Colorado SB21-169NAIC model bulletinEU AI ActState unfair discrimination law

Health plans

PHI stays where it should. AI still gets to work.

Classify member and claims data before any model reads it.

HIPAACMS guidanceState AI in utilization reviewEU AI Act

Credit unions

Enterprise grade governance, at your scale.

The controls a regulator expects, without the headcount of a money center bank.

NCUA guidanceECOA / Reg BGLBAFair lendingSR 11-7 principles

By use case

Build AI guardrails

Put a control between your model and the wrong answer.

Surfaces engaged · 3 of 11

ProvenanceRegistryLineageDiscovery
RuntimeThe FabricIdentityControl PlaneGuardrails
AssuranceObservabilityEvaluationSpendEvidence

Assess vendor AI

Verify the AI you buy. Do not take its word.

Surfaces engaged · 4 of 11

ProvenanceRegistryLineageDiscovery
RuntimeThe FabricIdentityControl PlaneGuardrails
AssuranceObservabilityEvaluationSpendEvidence

Get examination ready

Turn the exam into a query.

Surfaces engaged · 3 of 11

ProvenanceRegistryLineageDiscovery
RuntimeThe FabricIdentityControl PlaneGuardrails
AssuranceObservabilityEvaluationSpendEvidence

Scale AI governance

Govern every decision, not one at a time.

Surfaces engaged · 4 of 11

ProvenanceRegistryLineageDiscovery
RuntimeThe FabricIdentityControl PlaneGuardrails
AssuranceObservabilityEvaluationSpendEvidence

Discover shadow AI

Find the AI and the agents no one told you about.

Surfaces engaged · 3 of 11

ProvenanceRegistryLineageDiscovery
RuntimeThe FabricIdentityControl PlaneGuardrails
AssuranceObservabilityEvaluationSpendEvidence

Prove fair lending

Bias tested before the decision, not after the complaint.

Surfaces engaged · 3 of 11

ProvenanceRegistryLineageDiscovery
RuntimeThe FabricIdentityControl PlaneGuardrails
AssuranceObservabilityEvaluationSpendEvidence

The Rulebook

Every rule you answer to, in one place, already mapped to a control.

29 frameworks in the library today, and growing as the horizon scan tracks new rules. Map a control once and it proves every framework that asks for the same thing.

Map once, prove everywhere

29 in the Rulebook

One test result answers every framework that asks for the same thing. Coverage stops being a per framework project.

Model risk & AI governance

SR 11-7 / OCC 2011-12

In force

US model risk management for banks.

US

PRA SS1/23

In force

UK model risk management principles.

UK

NIST AI RMF

In force

Govern, map, measure, manage.

US

ISO/IEC 42001

In force

AI management system standard.

Global

ISO/IEC 23894

In force

AI risk management guidance.

Global

Fed SR 15-18 / SR 15-19

In force

Governance and risk of models and systems.

US

AI regulation

EU AI Act

Phasing in

Risk tiers and obligations for AI.

EU

Colorado SB21-169

In force

No unfair discrimination by insurance algorithms.

US CO

Colorado AI Act (SB24-205)

Coming

Duty of care on high risk AI.

US CO

NYC Local Law 144

In force

Bias audits for hiring tools.

US NYC

Illinois BIPA

In force

Biometric consent and handling.

US IL

Utah AI Policy Act

In force

Disclosure for generative AI.

US UT

Texas TRAIGA

Coming

Responsible AI governance act.

US TX

Canada AIDA

Coming

AI and Data Act for high impact systems.

CA

AIUC-1

Emerging

Independent AI agent trust standard.

Global

Financial services & resilience

DORA

In force

ICT and third party resilience.

EU

BCBS 239

In force

Risk data aggregation and reporting.

Global

SOX

In force

Financial reporting controls.

US

FINRA agentic AI guidance

Evolving

Accountability for AI in member firms.

US

ECOA / Reg B

In force

Fair lending and adverse action.

US

FCRA

In force

Fair credit reporting.

US

Privacy & data protection

GLBA

In force

Financial privacy and safeguards.

US

HIPAA

In force

Protected health information.

US

GDPR

In force

EU data protection and automated decisions.

EU

CCPA / CPRA

In force

California privacy rights.

US CA

Security & trust

SOC 2

In force

Security and availability controls.

Global

ISO/IEC 27001

In force

Information security management.

Global

NIST CSF

In force

Cybersecurity framework.

US

OWASP LLM Top 10

In force

Top risks for LLM applications.

Global

Start with the rule that worries you.

Bring one framework and one control. We will show you the mapping, the test, and the evidence in a working session.

Book a demo