AnnexOps Compliance

Automated audit checks before the regulator arrives

The AI Auditor Engine runs 47 automated readiness checks across every EU AI Act obligation. Know exactly which requirements are met, which are partial, and what must be fixed before a formal audit.

✓ 47 automated checks

✓ Readiness score

✓ Gap analysis report

What the auditor checks

47 checks across 9 obligation areas

Evidence-based verification

Each check verifies that required documentation exists in the Evidence Vault, has been approved, and is not overdue. Not self-declaration — actual evidence verification.

Gap analysis report

Every failed check generates a specific gap description, the article that creates the requirement, and a prioritised remediation action. Exportable as a PDF for your legal team.

Conformity assessment prep

For systems requiring third-party conformity assessment, the Auditor produces a pre-assessment package aligned with notified body review requirements.

Readiness score over time

Track your readiness score week-over-week as you complete obligations. See which remediation actions have the biggest impact on your overall score.

Product Features

A Digital Agency That Helps You Succeed.

47 automated checks

Comprehensive checks across all nine obligation areas. Each check verifies actual evidence in the Vault — not self-reported status.

Readiness score 0–100

A single headline readiness score showing how prepared you are for a formal audit. Broken down by obligation area so you know exactly where to focus remediation effort.

Gap analysis PDF export

Export a structured gap analysis report showing every failed check, the article that creates the requirement, estimated effort to resolve, and recommended owner.

Conformity assessment prep

Produces a pre-assessment package for systems requiring notified body conformity assessment under Article 43. Reduces assessment cost and preparation time.

Score trend over time

Track readiness score week-on-week. See the direct impact of each completed obligation on your overall score. Used in board reporting to show compliance trajectory.

Linked to obligation completion

Each audit check is linked to the specific obligation it verifies. Completing an obligation automatically updates the corresponding check. Zero double-entry.

Integrations

Works With Your Existing Stack

FAQs

Some Frequently Asked Questions and Their Answers

  • 🐙 GitHub Actions
  • 🦊 GitLab CI
  • 🤗 HuggingFace
  • 🧠 Anthropic Claude
  • 🌟 Mistral AI
  • ☁️ AWS SageMaker
  • 📊 Grafana
  • 🔴 Jira
  • 💼 Linear
  • 🔔 Slack
  • 🔷 Google Vertex AI
  • 🤖 OpenAI API

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Know your audit score before the regulator does

Run a full readiness check in minutes. Get a prioritised remediation plan immediately.