| AI system inventory | Central AI system inventory with ownership, role, deployment, and legal context. | Dashboard -> AI Systems | Compliance leads, product owners, legal | AI system record, owner mapping, role context | Open section | Included | Included | Included |
| Assisted risk assessment & triage | Unified initial risk workflow covering classification pathways and guided triage intake. | AI Systems classification flow and Dashboard -> Compliance | Compliance leads, founders, legal, system owners | Risk category, legal reasoning, applicable obligations, assessment scope | Open section | Included | Included | Included |
| Compliance scoring | Weighted scoring model with score history and progress tracking over time. | Compliance dashboard and charts | Compliance leads, executives | Score, trend history, readiness baseline | Open section | Included | Included | Included |
| Gap analysis | Gap analysis with priority, effort estimate, and recommended action per requirement. | Compliance assessment results | Compliance leads, ops, legal | Prioritized gaps, effort, next actions | Open section | Included | Included | Included |
| AI-powered remediation plans | AI-assisted remediation plans with steps, effort estimates, and task follow-up. | Compliance -> Remediation | Compliance operators, engineering, ops | Plan summary, tasks, due dates, owners | Open section | No | Included | Included |
| Technical documentation | Technical documentation workflows including Annex IV outputs and risk documentation. | Reports and document generation | Compliance leads, legal, quality | Annex IV docs, risk docs, technical files | Open section | No | Included | Included |
| FRIA workflows | FRIA generation, scenario editing, approval flow, and deployer evidence support. | Dashboard -> FRIA | Deployers, public-sector teams, legal | FRIA draft, scenarios, approvals, evidence | Open section | No | Included | Included |
| Conformity dossiers | Conformity dossiers, declarations, CE readiness, and EU registration workflow. | Conformity dossier workflows | Providers, legal, quality managers | Dossier, declaration, CE readiness status | Open section | No | Included | Included |
| Incident management | Incident lifecycle with seriousness, authority notification, and follow-up evidence. | Dashboard -> Incidents | Compliance, operations, incident responders | Incident log, SLA clock, authority reporting data | Open section | Included | Included | Included |
| Post-market monitoring | Monitoring plans, event logging, review cadence, and escalation into incidents. | Dashboard -> Post-market | Compliance, QA, product operations | Monitoring plan, events timeline, review schedule | Open section | Included | Included | Included |
| Governance & ISO 42001 | AIMS governance workflows plus ISO 42001 overlap mapping to reuse existing control work. | Dashboard -> Governance and compliance overlap analysis | Governance leads, quality, executives | Audits, objectives, NC register, SoA, reviews, overlap view, reused controls | Open section | No | Included | Included |
| GPAI & foundation model compliance | GPAI and systemic-risk workflows with model profile, red-team runs, and evidence. | GPAI profile and red-team routes | Model providers, AI safety, legal | Model profile, red-team records, systemic-risk evidence | Open section | Included | Included | Included |
| AI literacy training | Role-aware AI literacy programme with assignments, quizzes, renewals, and certificates. | Dashboard -> AI Literacy Training | HR, compliance, team leads | Assignments, scores, certificates, renewal dates | Open section | Included | Included | Included |
| Evidence vault & integrity | Evidence vault with uploads, snapshots, integrity checks, and restoration history. | Evidence and document surfaces | Compliance operators, auditors | Evidence files, snapshots, integrity verification | Open section | Included | Included | Included |
| Report generation hub | Report generation, monthly board packs, scheduling, locking, download, sharing, and export workflows. | Dashboard -> Reports | Compliance leads, executives, customer-facing teams | Reports, board packs, schedules, locks, exports, shared links | Open section | Included | Included | Included |
| Release gates & exceptions | Release gate policies, dry runs, exceptions, and auditability for AI changes. | Release-gate API and governance workflows | Engineering leads, product, compliance | Gate decisions, dry-runs, exceptions, audit trail | Open section | upcoming | upcoming | upcoming |
| Compliance frameworks | Multi-framework coverage beyond the EU AI Act, including overlap and reuse paths. | Company settings and compliance engine | Compliance leads, legal, quality | Framework scope, reusable controls, cross-framework coverage | Open section | EU AI Act | All frameworks | All frameworks |