Platform features

SBOM supply-chain analysis and AI governance review share one platform. The sections below detail AI Governance Review; open SBOM Analyzer for dependency and vulnerability workflows.

SBOM Analyzer — supply chain visibility

Upload SPDX or CycloneDX bills of materials, map components to known vulnerabilities, and align findings with compliance frameworks — processed in your browser.

SBOM ingestion

Support for SPDX and CycloneDX formats with component inventory and dependency graphing.

CVE & severity mapping

Match components to vulnerability databases with prioritised risk views for remediation teams.

Compliance alignment

Map SBOM coverage to NTIA minimum elements, EO 14028, and supply-chain audit expectations.

Client-side processing

Your SBOM files are not uploaded to our servers — analysis runs locally in the browser.

Open SBOM Analyzer → Try the demo

Guided 5-Phase Assessment Workflow

Every phase has a defined input and a specific deliverable. You always know where you are and what comes next.

1

Define System

Name the AI system, describe its purpose, and classify its EU AI Act risk tier. Guided field-by-field with plain-language explanations.

Produces: Formal system record with unique ID, risk classification, and accountable owner.

2

Component Inventory

32 guided questions across Models, Data, Vendors, Infrastructure, Controls, and Monitoring. Each question shows why it matters and which regulation it maps to.

Produces: A complete, structured evidence record across all six governance domains.

3

Gap Analysis

Auto-generated from your answers. Every gap includes its regulatory citation, the risk if left unaddressed, and exactly what evidence closes it.

Produces: Regulatory-cited gap register by severity — Critical, Major, Minor.

4

Assess & Assign

Assign an owner, remediation approach, and target date to each gap. This information flows into every report automatically.

Produces: Working action plan with owners and dates embedded in every report.

5

Evidence Package

Generate five downloadable HTML reports, each written for its audience — from board narrative to technical audit detail — with no additional effort.

Produces: Board report · Technical audit record · Legal/DPO package · CISO assessment · Procurement review.

32 Questions Across Six Governance Domains

Every question is anchored to at least one regulatory framework. You can see exactly why you’re being asked — and what answering it gives you.

Domain 1
Models

Foundation model, fine-tuning approach, model card availability, and version control. Maps to EU AI Act transparency requirements.

Domain 2
Data

Training data provenance, data quality controls, personal data handling, and retention. Maps to GDPR Articles 5, 13, and 25.

Domain 3
Vendors

Third-party AI service providers, sub-processors, contractual obligations, and exit planning. Maps to NIST AI RMF Govern 1.6.

Domain 4
Infrastructure

Compute environment, deployment architecture, access controls, and network isolation. Maps to NIST AI RMF Manage 2.2.

Domain 5
Controls

Human oversight mechanisms, fallback procedures, output validation, and incident response. Maps to EU AI Act Article 14 and 17.

Domain 6
Monitoring

Ongoing performance tracking, drift detection, logging, and post-market surveillance obligations. Maps to EU AI Act Article 72.

Automatic Gap Analysis with Regulatory Citations

Generated from your answers — no manual interpretation. Every gap tells you what regulation requires it, what the risk is, and exactly what evidence closes it.

Severity classification

Each gap is rated Critical, Major, or Minor based on regulatory weight and organizational risk.

Regulatory citation

Every gap cites the specific article, section, or control it maps to — EU AI Act, GDPR, NIST AI RMF, or SBOM-for-AI.

Risk if unaddressed

Plain-language explanation of what the gap means for regulatory exposure, operational risk, or audit readiness.

Evidence required

Specific description of what document, record, or control would close the gap — so you know exactly what to produce.

Five Stakeholder-Specific Reports

One session. One record. Five downloadable HTML reports — each written and organized for its intended audience.

Executive / Board Report

Risk posture summary, gap count by severity, and accountability ownership — written for board-level review. No technical background required to understand it.

Technical / Auditor Record

Full inventory of all questions, answers, and gaps with regulatory citations. Structured for technical review and third-party audit use.

Legal / DPO Package

GDPR data handling gaps, EU AI Act obligations, and evidence of controls — organized for Data Protection Officers and legal counsel review.

CISO / Risk Assessment

Security controls, infrastructure gaps, monitoring coverage, and incident response readiness — organized for security leadership and risk committee review.

Procurement Review

Vendor obligations, third-party AI service gaps, and contractual accountability — structured for procurement teams and supplier due diligence.

All five, one session

No extra work to produce different views. The tool generates all five from the same record — downloaded as self-contained HTML files.

Start AI Review

Regulatory Frameworks

Every question and gap is anchored to a specific regulation or standard. These are tool-generated indicators — not regulatory certifications or legal opinions.

EU AI Act
Risk Tier Classification

Unacceptable, High, Limited, and Minimal risk tiers. Articles 6, 9, 13, 14, 17, and 72 cited throughout the inventory and gap register.

GDPR
Data Protection by Design

Articles 5, 13, 22, and 25 covering lawfulness of processing, transparency, automated decision-making, and privacy by design.

NIST AI RMF 1.0
Govern · Map · Measure · Manage

All four core functions referenced. Specific subcategory citations (e.g. Govern 1.1, Manage 2.2) embedded in each relevant gap.

SBOM-for-AI
Minimum Elements

Emerging SBOM-for-AI minimum element requirements covering model provenance, training data lineage, and component transparency.

The entire review runs in your browser

Questions, answers, gap generation, and report production all run locally. Nothing you enter about your AI system leaves your device. No account required. See our Trust page for the full picture.