Pre-built frameworks for EU AI Act, ISO 42001, ISO 27001, and NIST AI RMF with structured workflows, evidence collection, and real-time progress tracking.

The challenge
Organizations deploying AI now face a patchwork of regulations and standards: EU AI Act, ISO 42001, ISO 27001, NIST AI RMF, and more on the horizon. Each framework has different structures, terminology, and requirements. Managing compliance across multiple frameworks manually leads to duplication, gaps, and audit surprises.
Each framework has a different structure—controls, clauses, functions, categories
No clear way to track which requirements are implemented vs. still pending
Overlapping requirements across frameworks create duplicate work
Evidence gets scattered across file shares, emails, and different systems
Auditors ask questions you can't answer without hours of preparation
Benefits
Key advantages for your AI governance program
Start with pre-mapped controls, not blank templates
Track every requirement through a structured workflow
Assign clear ownership with review and approval gates
Show auditors exactly where you stand at any moment
Capabilities
Core functionality of Compliance frameworks
Four major AI governance frameworks pre-configured with all controls, clauses, and requirements—ready to implement from day one.
Move each control through a 7-stage workflow with built-in review and approval gates to ensure nothing slips through.
Map overlapping controls between frameworks so implementing one requirement can satisfy multiple standards simultaneously.
See completion percentages, assignment status, and gap analysis across all frameworks at a glance.
How it works
Explore the key functionality of Compliance frameworks

Monitor compliance progress across multiple frameworks simultaneously

View detailed control requirements and map evidence to each control

Get real-time compliance scores with actionable insights for improvement
Enterprise example
See how organizations use this capability in practice
An organization needed to demonstrate compliance with both ISO 42001 for their AI management system and EU AI Act for their high-risk AI applications. Their compliance team was managing everything in spreadsheets, with evidence scattered across SharePoint, email attachments, and local drives. Preparing for their first external audit was taking weeks of effort.
They adopted a centralized compliance platform with pre-built frameworks for both ISO 42001 and EU AI Act. Each control was assigned to specific team members with clear review and approval workflows. Evidence was uploaded directly to each control, creating a single source of truth.
The organization completed their ISO 42001 certification audit with all evidence readily accessible. When EU AI Act deadlines approached, they could show regulators exactly which controls were implemented, which were in progress, and who was responsible for each. Cross-mapping between frameworks meant work done for ISO 42001 automatically counted toward EU AI Act requirements where they overlapped.
Why VerifyWise
What makes our approach different
EU AI Act's 13 control categories, ISO 42001/27001 clauses and annexes, NIST AI RMF's four functions—all ready to use without manual setup.
Every control moves through Not Started → Draft → In Progress → Awaiting Review → Awaiting Approval → Implemented. Nothing gets marked complete without proper review.
Assign an Owner to implement, a Reviewer to evaluate, and an Approver to sign off. Clear responsibilities mean no ambiguity about who does what.
Link policies, screenshots, test results, and audit reports directly to the controls they support. When auditors ask for proof, it's already organized.
Regulatory context
AI governance frameworks share common themes—risk management, transparency, human oversight, documentation—but each approaches them differently. A unified compliance approach helps address all requirements systematically.
Requires providers of high-risk AI to implement quality management systems, maintain technical documentation, and demonstrate conformity with essential requirements across 13 categories.
Establishes requirements for an AI management system (AIMS) covering organizational context, leadership, planning, support, operation, performance evaluation, and improvement.
Provides a voluntary framework organized around four functions—Govern, Map, Measure, Manage—to help organizations address AI risks throughout the AI lifecycle.
Technical details
Implementation details and technical capabilities
EU AI Act structure with 13 control categories covering AI literacy, transparency, human oversight, and GPAI models
ISO 42001/27001 implementation with Clauses 4-10 and comprehensive annex controls
NIST AI RMF four core functions: Govern, Map, Measure, and Manage with nested subcategories
7-stage workflow status: Not Started→Draft→In Progress→Awaiting Review→Awaiting Approval→Implemented→Needs Rework
Role-based assignments with Owner, Reviewer, and Approver roles per control
Evidence linking via JSONB arrays for attaching compliance artifacts to specific controls
Progress tracking with automatic completion percentage calculation across all frameworks
FAQ
Frequently asked questions about Compliance frameworks
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