Register every AI system in your credit union and automatically map it to policies, regulations, and controls. AI finds the gaps so examiners don't have to.
Start Free TrialKeep a living inventory of every AI system and know exactly which policies, regulations, and controls apply, with AI doing the heavy lifting.
Maintain a centralized inventory of every AI system, whether built internally or purchased from a vendor. Track use case, department, data sensitivity, and decision influence level.
Upload your policies and click one button. The AI reads your governance documents and suggests which policies, regulations, and controls apply to each AI system, with confidence scores.
The AI identifies where governance coverage is missing. Each gap includes a severity rating and a recommended remediation action, so your team knows exactly where to focus.
Every AI-suggested mapping can be approved, rejected, or modified by a human reviewer. Capture reviewer notes and build a decision trail examiners can follow.
Every mapping change is version-tracked. See who changed what, when, and why. Demonstrate to examiners that your governance mapping evolves with your AI program.
Upload policies, SOC reports, and vendor contracts. The AI analyzes document content to suggest mappings and detect potential compliance issues.
When NCUA or state examiners ask which policies govern your AI systems, you have a single source of truth with reviewer-approved mappings and documented decisions.
AI-suggested mappings with confidence scores mean your compliance team reviews and approves rather than starting from scratch. Cut mapping time from days to hours.
Identify governance gaps before an examiner finds them. The AI continuously checks your mapping coverage so you can remediate issues on your schedule, not theirs.
Replace brittle Excel mapping matrices with a living system. As you add AI systems or update policies, mappings stay current and gaps surface automatically.
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