🇯🇵 Japan · AI Compliance Gap Analyser
A two-artifact deliverable: an Executive Summary Word document for sign-off (compliance scorecard, top 5 priority actions, cross-framework synthesis where applicable, sign-off block), plus a multi-sheet Excel workbook with per-framework gap tables, prioritised action plan, 10-domain compliance heat map, 3-phase implementation timeline, jurisdiction-specific regulatory deadlines, and a live Dashboard with native radar + doughnut charts that auto-refresh as you mark gaps Done. Aligned to your selected framework — EU AI Act, NIST AI RMF, ISO 42001, or all three.
The output is anchored on the regulations that apply to AI deployments in JP. The top frameworks cited:
Business operators must identify the purpose of personal information use, obtain opt-in consent for third-party disclosure of sensitive personal information, implement security management measures, and notify the PPC of data breaches affecting 1,000 or more individuals.
AI developers and service providers should implement governance mechanisms aligned with the ten principles, conduct proportionate risk assessments for AI applications, and maintain transparency about AI system capabilities, limitations, and decision-making processes.
The national government must formulate and regularly update a basic AI promotion plan, and business operators developing or deploying AI should cooperate with government safety measures and implement appropriate AI governance practices.
Large-scale platform operators meeting service scale thresholds must disclose their algorithmic content curation policies to users, report annually on information distribution diversity measures, and provide users with mechanisms to control algorithmic recommendations.
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.
$39 · one-time — answer a 6-question intake (including jurisdiction = JP), and download your tailored document immediately.
Analyse Gaps →Also available framed for your sector → see industry-specific pages