Audit-ready, continuously.
Stack Compli maps your AI controls to NIST AI RMF, ISO 42001, EU AI Act, SOC 2, and HIPAA — auto-collecting evidence from your stack so audits stop being projects.
AI-aware mapping, not generic GRC
Most GRC platforms have one row for 'AI'. We have 200, mapped to your actual model layer.
NIST AI RMF
All 19 subcategories across Govern, Map, Measure, Manage — mapped to live telemetry from your model gateway.
EU AI Act
Risk-tier classification, transparency obligations, and conformity assessment evidence collected continuously.
ISO 42001
Annex A controls automated where automatable. Manual controls assigned, tracked, and evidence-stored.
SOC 2 Type II
CC1–CC9 with AI-specific control narratives that auditors actually accept. AICPA TSC mapping included.
HIPAA
Security Rule + AI-specific PHI handling controls. BAA-ready architecture from day one.
Sector Frameworks
FFIEC, NYDFS Part 500, FedRAMP, CMMC, and HITRUST AI-specific overlays.
Questions teams ask before deploying
Straightforward answers about scope, integration, data handling, and rollout.
Do you replace Vanta or Drata?
We extend them. If you have an existing GRC platform, we feed AI-specific evidence into it. If you don't, we can be the system of record.
How is the evidence collected?
Read-only API integrations with your model gateway, vector store, agent platform, and CI/CD. Evidence is timestamped, hashed, and exportable.
How do auditors react?
They've seen our evidence packs. We publish auditor-acceptance attestations for the Big 4 and the major AI-aware regional firms.
What about EU AI Act high-risk systems?
Full Annex IV technical documentation generation, conformity assessment workflow, and post-market monitoring — out of the box.