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Artifact 09Coming later· Interactive tool
Compliance Matrix Tool
Map controls to GDPR, DORA, and the EU AI Act.
An interactive matrix your compliance team can filter by regulation, control family, and evidence type. Export the filtered view as a PDF for internal review.
01
Axes
- Obligation (per article, per framework)
- Control in the reference architecture
- Evidence artifact you ship to your auditor
02
Filters
- By framework (GDPR / DORA / EU AI Act / sectoral)
- By risk class
- By deployment pattern
03
Status
- Mapping content — designed
- Interactive UI — Phase 2
Phase 4 — qualified release
Compliance Matrix Tool is released after a qualified conversation.
This artifact carries enough operational detail that we walk it through with you personally before release. Book a deep dive with our team — sixty minutes, your regulatory context, your stack, your data class.