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Compliance Management

RegPilot’s compliance management system helps you track, manage, and maintain compliance across multiple regulatory frameworks including EU AI Act, GDPR, ISO 27001, and SOC 2.

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Supported Frameworks

  • EU AI Act
  • GDPR
  • ISO 27001
  • Custom Frameworks
  • Risk classification and assessment
  • High-risk system requirements
  • Prohibited practices monitoring
  • Transparency obligations
  • Technical documentation

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Compliance Score

Your compliance score is calculated based on:
  • Active Violations: Number and severity of current violations
  • Model Compliance: Risk classification alignment
  • Documentation: Completeness of technical documentation
  • Monitoring: Active monitoring and logging
  • Policies: Defined and enforced policies
Score ranges:
  • 90-100: Excellent compliance
  • 70-89: Good compliance
  • 50-69: Needs improvement
  • Below 50: Critical issues

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Managing Compliance

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View Compliance Status

GET /api/compliance/projects/:projectId/status
Response: 
{
  "overall_score": 87,
  "frameworks": {
    "eu_ai_act": {
      "score": 92,
      "status": "compliant",
      "violations": 2
    },
    "gdpr": {
      "score": 85,
      "status": "compliant",
      "violations": 5
    }
  }
}

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Create Compliance Policy

Define custom compliance rules: 
const policy = await regpilot.compliance.policies.create({
  name: "Customer Data Protection",
  framework: "GDPR",
  rules: [
    {
      type: "data_retention",
      max_days: 90,
      severity: "high"
    },
    {
      type: "consent_required",
      data_types: ["personal_info", "financial"],
      severity: "critical"
    }
  ]
});

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Compliance Reports

Generate compliance reports for audits:
1

Select Framework

Choose which frameworks to include (EU AI Act, GDPR, etc.)
2

Set Date Range

Select reporting period
3

Include Sections

  • Executive summary
  • Violations log
  • Model registry
  • Technical documentation
4

Export

Download as PDF or send via email

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Next Steps

Violations

Track and resolve violations

Policies

Create compliance policies