Framework Gap Tables
Side-by-side gap analysis against EU AI Act, NIST AI RMF, or ISO 42001 — showing current state, target state, and gap severity for each requirement area.
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Supported frameworks include: EU AI Act, NIST AI RMF, ISO 42001, GDPR, UK GDPR, CCPA/CPRA, DPDPA, APPI, PIPL, PDPA, LGPD, POPIA
What you get
A single generation produces a complete compliance gap analysis — not a checklist, but a structured report with heat maps, prioritised actions, and framework citations ready for your compliance team.
Side-by-side gap analysis against EU AI Act, NIST AI RMF, or ISO 42001 — showing current state, target state, and gap severity for each requirement area.
Visual heat map of compliance posture across all framework domains — from Governance and Data Management through to Monitoring and Incident Response.
Ranked remediation actions with effort estimates, ownership recommendations, and suggested implementation sequencing based on your risk appetite.
Each gap and recommendation linked to its specific framework article or control — EU AI Act Articles, NIST RMF functions, or ISO 42001 clauses, as applicable.
Option to analyse against all three frameworks simultaneously — identifying where obligations overlap, diverge, or where one framework exceeds another.
Board-ready compliance scorecard summarising overall maturity, critical gaps, and top five actions — ready to present without modification.
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Built with responsible AI principles. Human review is not optional — it's a core part of the process.
Full disclaimer
Not legal advice
This document does not constitute legal advice and must not be relied upon as such. Consult a qualified legal professional before implementing or relying on this document in whole or in part.
Regulation currency
Laws, regulations, and guidance cited are subject to change. Content reflects the position as at the date of generation and may not account for subsequent amendments, enforcement decisions, or judicial interpretations.
Proposed legislation
Where proposed or draft legislation is referenced — including the EU AI Liability Directive — such references describe legislation that has not been enacted. Its final form, scope, timing, and territorial application remain unconfirmed.
AI output limitations
AI output can contain errors or omissions. Do not rely on this document as a complete statement of your legal obligations or as a substitute for specialist compliance advice.
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