🇺🇸 United States · 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 US. The top frameworks cited:
Deployers of high-risk AI systems must conduct impact assessments, implement AI risk management programmes, provide consumers with clear disclosure of AI use and adverse action explanations, and notify developers of discovered risks.
AI developers and deployers must avoid prohibited uses, provide clear disclosures when consumers interact with AI in consequential contexts, conduct algorithmic-discrimination assessments for in-scope systems, and report adverse incidents to the Texas Attorney General. Compliance with NIST AI RMF and recognised standards is treated as a rebuttable presumption of reasonable care.
Businesses must disclose automated decision-making logic upon consumer request, allow opt-out of profiling for targeted advertising or significant decisions, and conduct and document risk assessments for high-risk data processing activities.
Operators of bots that interact with California consumers in commercial or electoral contexts must clearly and conspicuously disclose that the consumer is communicating with a bot, with the disclosure designed to inform a reasonable person communicating with the bot. Disclosure must not be hidden behind interaction or buried in a privacy notice.
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 = US), and download your tailored document immediately.
Analyse Gaps →Also available framed for your sector → see industry-specific pages