Compliance Control Plane

Turn AI Compliance Into
Competitive Advantage

Meet today's regulations and tomorrow's requirements with a control plane that ships real-time evidence for every AI decision—Annex IV, DPIA, and Article 12 logs included.

Regulatory Timeline

Stay Ahead of AI Regulations

Track upcoming regulations and ensure your AI systems are ready before deadlines hit.

72%

Faster Annex IV drafts*

63%

Less manual audit prep*

15m

Median Annex IV refresh

24/7

Policy monitoring coverage

*Based on anonymized early-adopter programs (n=4). Actual results vary by scope and regulatory obligations.

1 Aug 2024 – EU AI Act enters into force

Member States begin implementing; countdown to application dates starts.

2 Feb 2025 – Prohibited AI bans + literacy duties

Article 5 systems banned; Codes of conduct + competence requirements begin.

2 Aug 2025 – GPAI transparency obligations

General-purpose providers must document training data + risk mitigations.

2 Aug 2026 – High-risk deployer obligations

Annex IV technical documentation, FRIA, and post-market monitoring become enforceable.

Source: European Commission & EU Digital Strategy.

Supported Frameworks

Comprehensive Regulatory Coverage

Pre-configured templates and automated documentation for major AI regulations worldwide.

EU AI Act

Active

Comprehensive AI regulation for the European Union

Key Requirements

  • Risk assessment documentation
  • Technical documentation (Annex IV)
  • Human oversight mechanisms
  • Accuracy and robustness testing

How KLA Digital Helps

  • Automated Annex IV generation
  • Risk classification engine
  • Built-in human review workflows
  • Continuous monitoring dashboards

GDPR

Active

Data protection and privacy regulation

Key Requirements

  • Right to explanation
  • Data processing records
  • Privacy impact assessments
  • Consent management

How KLA Digital Helps

  • Automated DPIA generation
  • Explanation API for decisions
  • Consent tracking system
  • Data lineage visualization

MiFID II

Active

Financial markets regulation

Key Requirements

  • Best execution reporting
  • Suitability assessments
  • Record keeping (5-7 years)
  • Conflict of interest management

How KLA Digital Helps

  • Immutable audit trails
  • Suitability documentation
  • Long-term data retention
  • Decision lineage tracking

HIPAA

Active

Healthcare data protection (US)

Key Requirements

  • PHI access controls
  • Audit trail requirements
  • Minimum necessary standard
  • Business associate agreements

How KLA Digital Helps

  • Role-based access control
  • Complete audit logging
  • Data minimization tools
  • BAA-ready infrastructure
Platform Features

Compliance Capabilities

Everything you need to demonstrate compliance and pass audits with confidence.

Automated Evidence Collection

Every AI decision is automatically captured with context, creating a complete audit trail without manual effort.

Real-time Compliance Monitoring

Continuous monitoring alerts you to potential compliance issues before they become violations.

One-Click Audit Reports

Generate comprehensive compliance reports with all supporting evidence in minutes, not weeks.

Policy as Code

Define compliance policies that are automatically enforced at runtime, preventing violations before they occur.

Audit Readiness

Export Evidence in Minutes

When auditors come knocking, be ready with comprehensive evidence packages that include every decision, approval, and policy evaluation.

  • Complete audit trails with cryptographic proofs
  • Policy compliance reports with violations highlighted
  • User access logs and permission changes
  • System configuration snapshots
See Export Demo

[SYSTEM_PREVIEW: EVIDENCE_EXPORT_INTERFACE]

Ready to Simplify AI Compliance?

Join leading enterprises who trust KLA Digital for their AI compliance needs.