Comprehensive tracking across 9 governance standards and frameworks
This page displays a preview of the upcoming Governance & Compliance module. All data shown is for demonstration purposes only. Interactive features are disabled until the module is fully implemented.
Standards
9
Comprehensive coverage
Compliant
1
11% fully compliant
At Risk
3
Need attention
Avg Score
76%
Overall compliance
Requirements
214
Total tracked
Completed
144
67% complete
| Standard | Category | Score | Status | Progress | Next Deadline | Actions |
|---|---|---|---|---|---|---|
EU AI Act European Union Artificial Intelligence Act compliance | Regulatory | 82% | On Track | 18/24 4 in progress | 2/15/2024 | |
NIST AI RMF AI Risk Management Framework by NIST | Framework | 75% | At Risk | 15/25 6 in progress | 3/1/2024 | |
ISO 27001 Information Security Management System | Standard | 88% | Compliant | 20/23 2 in progress | 4/10/2024 | |
SOC 2 Type II Service Organization Control 2 audit readiness | Audit | 65% | Behind | 14/27 5 in progress | 1/30/2024 | |
GDPR for AI General Data Protection Regulation for AI systems | Privacy | 78% | On Track | 16/22 3 in progress | 3/15/2024 | |
IEEE 2857 Privacy Engineering for AI and ML Systems | Engineering | 71% | At Risk | 13/21 4 in progress | 2/28/2024 | |
ISO/IEC 23053 Framework for AI risk management | Standard | 83% | On Track | 19/24 3 in progress | 4/5/2024 | |
NIST SP 800-218 Secure Software Development Framework | Security | 69% | At Risk | 12/23 6 in progress | 2/20/2024 | |
ISO/IEC 27090 Cybersecurity for AI systems | Security | 74% | On Track | 17/25 4 in progress | 3/10/2024 |