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Compliance overview
Acme AI Corp — Financial Services — Professional plan.
AI Systems
3
3 active
Assessments
3
Avg score: 85
Active Attestations
1
1 total
Documents
2
2 finalized
Expiring Soon
1
Action needed
Cross-Domain Attestation Available
You have multiple assessments — verify compliance across AI + PQC domains in one unified certificate.
Portfolio Risk Distribution
High Risk2 systems (67%)
Limited Risk1 system (33%)
Minimal Risk0 systems (0%)
Framework Coverage
| Framework | Assessed | Applicable | Coverage |
|---|---|---|---|
| EU AI Act | 2 | 3 | 67% |
| Colorado AI Act | 1 | 2 | 50% |
| NIST AI RMF | 1 | 2 | 50% |
| ISO 42001 | 1 | 2 | 50% |
Gap Summary
0
Critical
3
High
4
Medium
0
Low
7 total gaps across all systems
Remediation Progress
0 of 3 resolved0%
2
Open
1
In Progress
0
Resolved
AI Systems
HighCompleted
Credit Scoring Engine
ML model evaluating consumer creditworthiness for loan origination decisions. Processes 15K applications/month across retail and SME lending.
78/100
EU AI ActColorado AI ActNIST AI RMF
LimitedCompleted
Customer Support Chatbot
LLM-powered virtual assistant handling Tier-1 customer inquiries. Operates 24/7 across web and mobile channels with human escalation.
91/100
EU AI ActISO 42001
HighIn Progress
Fraud Detection Model
Real-time transaction monitoring system flagging suspicious patterns. Handles 2M+ transactions daily across all payment channels.
60%
EU AI ActColorado AI ActNIST AI RMFISO 42001
Regulatory Intelligence
View allHIGH IMPACTEU AI Office
EU AI Office publishes updated high-risk classification guidance
New guidance clarifies Annex III categories for financial services AI, expanding the scope of credit scoring systems requiring conformity assessment.
EU AI Act
MEDIUM IMPACTColorado Attorney General
Colorado AG issues first enforcement guidance for SB 205
The AG's office published interpretive guidance on the 'consequential decision' threshold and developer notification obligations under the Colorado AI Act.
Colorado AI Act
Upcoming Deadlines
View allEU AI Act — High-risk system registration deadline
August 2, 2026
Colorado AI Act — Annual impact assessment renewal
September 15, 2026
Open Remediation Tasks
View allImplement bias monitoring for protected characteristics
Credit Scoring Engine|EU AI Act|critical
Add human oversight mechanism for automated denials
Credit Scoring Engine|Colorado AI Act|high
Document training data provenance and quality metrics
Fraud Detection Model|NIST AI RMF|medium