AI Compliance Gap Analyser for AU

AU-specific obligations covered

The output is anchored on the regulations that apply to AI deployments in AU. The top frameworks cited:

• Privacy Act 1988 (as amended by Privacy and Other Legislation Amendment Act 2024)federal_legislation · In force

  APP entities must comply with the thirteen Australian Privacy Principles governing collection, use, disclosure, and security of personal information, and must notify the OAIC and affected individuals of eligible data breaches.

• Australia's AI Ethics Framework (Department of Industry)voluntary_framework · Voluntary

  While voluntary, organisations are encouraged to embed all eight AI ethics principles — human-centred values, fairness, privacy and security, reliability and safety, transparency, contestability, accountability, and wellbeing — into their AI governance practices.

• Policy for the responsible use of AI in government (DTA v1.1, 2024)government_policy · In force

  Non-corporate Commonwealth entities must designate accountable official(s) (deadline 30 Nov 2024), publish AI transparency statements (deadline 28 Feb 2025), and adopt a risk-based, transparent and accountable approach to AI per the DTA Standard for Accountable Officials and the DTA Standard for AI Transparency Statements.

• Consumer Data Right (CDR) — Treasury Laws Amendment Act 2019federal_legislation · In force

  Data holders in designated sectors must share consumer data with accredited third parties upon consumer consent and comply with CDR Rules on data quality, security, consent management, and AI-driven data analysis.

How the AI Compliance Gap Analyser approaches this

You describe your organisation, choose your framework (EU AI Act / NIST AI RMF / ISO 42001 / all three), and answer a brief 10-question self-assessment per framework. The tool maps your stated posture against each framework requirement to produce a structured, evidence-based gap analysis ready for your compliance, legal, and governance practitioners.

The Executive Summary Word document is a one-page sign-off artifact — overall scorecard, top 5 priority actions, cross-framework synthesis (when comparing all three), sign-off block. The detailed Excel workbook is the working remediation instrument: per-framework gap sheets with current state, target state, gap severity, priority action, framework citations, owner, effort, and a Status dropdown that drives the live Dashboard. Both are AI-assisted drafting aids intended to accelerate review and remediation by qualified practitioners.

What you get

• ✓ Two artefacts, two jobs: Executive Summary (.docx) for board sign-off, Detailed Workbook (.xlsx) for the working remediation tracking — no overlap, no confusion.
• ✓ Customer self-assessment driven: gap ratings come from your stated posture, not from inferred maturity. The workbook pre-fills your answer alongside each requirement so reviewers see the basis for every gap rating.
• ✓ Live dashboard with formulas + native radar + doughnut charts that auto-refresh as you mark gap rows Done — no regeneration needed to see remediation progress.
• ✓ Tailored to your jurisdiction, industry, organisation size, and risk appetite — every gap rating accounts for your context, not a generic checklist. Designed for review and sign-off by qualified compliance, legal, or governance practitioners.

Ready to generate?

$39 · one-time — answer a 6-question intake (including jurisdiction = AU), and download your tailored document immediately.

Also available framed for your sector → see industry-specific pages