Inventory and lifecycle
Record purpose, owner, lifecycle status and risk classification for each AI system.
Framework-specific surfaces
Build an operational AI-system inventory and keep purpose, owner, risk class, requirements, monitoring and supplier dependencies together.
Record purpose, owner, lifecycle status and risk classification for each AI system.
Link risk assessments and requirements to the individual system instead of managing them in separate documents.
Track monitoring controls, vendor dependencies and AI-specific incidents.
Every AI system can share controls, evidence and incidents with the rest of your compliance scope.
Record purpose, owner and lifecycle status.
Assign the risk class and applicable requirements.
Keep them attached to the individual system, not in separate documents.
Follow vendor dependencies and AI-specific incidents.
Modules: EU AI Act governance
Frameworks: EU AI Act
AuditReady supports compliance work; it does not replace the customer’s assessments, obligations, or decisions.
From entity profiling to board attestations, from policies to assets: AuditReady connects the elements that define the scope you need to govern.
ExploreDefine scope, objectives, standards and deadlines. Connect controls, systems, assets, policies and evidence without reconstructing the context for every review.
ExploreAssess likelihood and impact before and after controls, assign a treatment and bring the rationale and available evidence into review.
ExploreNo, it organises the operational work; regulatory assessments remain the customer’s responsibility.
Yes, you can track supplier dependencies linked to the AI system.
They are tracked with a dedicated profile, while remaining in the same incident register.