AnnexOps AI

A board-ready compliance report. One click.

The Compliance Readiness Report is a professional PDF summarising your organisation's EU AI Act compliance status, health scores, obligation completion, and evidence chain β€” built for boards, investors, and enterprise procurement teams.

βœ“ PDF export

βœ“ Board-ready format

βœ“ Investor due diligence ready

Report contents

Everything a board, investor, or auditor needs

Executive summary

One-page overview with the overall compliance health score, number of AI systems covered, obligations complete vs. pending, and key risk items. Written for non-technical audiences.

Per-system compliance breakdown

Individual compliance scorecard for each registered AI system. Risk level, obligation completion percentage, evidence vault status, and next actions.

Evidence chain summary

A table of every compliance document with its SHA-256 hash, approval date, and vault status. Proves to auditors that your evidence is tamper-evident and current.

Remediation plan

Every open obligation listed with article reference, assigned owner, target completion date, and current status. The compliance roadmap a board can approve.

Report features

One report. Every stakeholder covered.

Executive one-pager

Headline health score, systems covered, obligations complete vs. open, and top 3 risk items. Written in plain language for board-level consumption.

Per-system scorecards

Individual compliance scorecard for every registered AI system. Risk level, obligation completion, evidence vault status, and next recommended actions.

Evidence chain table

Complete table of all compliance documents with SHA-256 hashes, approval dates, and vault status. Cryptographic proof that evidence has not been tampered with.

Remediation roadmap

Every open obligation with article reference, owner, target date, and status. A compliance roadmap that boards can review, approve, and track progress against.

Investor-grade PDF

Professional PDF format with AnnexOps branding and your organisation's logo. Designed to meet the quality bar of Series A and Series B investor due diligence.

Scheduled generation

Configure monthly or quarterly automatic report generation. Reports land in the Evidence Vault automatically and can be forwarded to board members on a schedule.

Integrations

Works With Your Existing Stack

  • πŸ™ GitHub Actions
  • 🦊 GitLab CI
  • πŸ€— HuggingFace
  • 🧠 Anthropic Claude
  • 🌟 Mistral AI
  • ☁️ AWS SageMaker
  • πŸ“Š Grafana
  • πŸ”΄ Jira
  • πŸ’Ό Linear
  • πŸ”” Slack
  • πŸ”· Google Vertex AI
  • πŸ€– OpenAI API

FAQs

Some Frequently Asked Questions and Their Answers

What is an AI compliance report under the EU AI Act?

An AI compliance report is a structured document that demonstrates how an organization’s AI systems meet the requirements of the EU AI Act. It includes information on risk classification, monitoring, compliance obligations, and supporting evidence.

Why are AI compliance reports important for audit readiness?

Regulators and auditors require clear, structured evidence of compliance. AI compliance reports consolidate this information into a format that is easy to review, ensuring organizations are prepared for audits without manual effort.

How does AnnexOps generate AI compliance reports automatically?

AnnexOps pulls data from across its compliance engines, including:

  • AI system inventory
  • risk classification
  • monitoring logs
  • compliance obligations
  • audit evidence

This data is automatically structured into audit-ready reports.

What information is included in an AI compliance report?

A typical report includes:

  • AI system overview and use case
  • risk classification details
  • compliance obligations and status
  • monitoring and performance insights
  • supporting documentation and evidence
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News & Articles

One report. Every stakeholder covered.

Investors, boards, regulators, and enterprise buyers all ask about EU AI Act compliance. Answer them all with one document.