Legal counsel sends a 40-page memo. Half of it is hedging. The team prints it, no one reads past page 5.
Three steps to know if ReguNav fits.
For CFOs, COOs, Heads of Risk, and General Counsel. Skip the architecture diagrams — see the deliverable, the problem solved, and the ROI you'll quote to the board.
ReguNav™ — ship AI faster. Survive every audit.
A compliance platform that maps a single control to 24 populated frameworks at once — EU AI Act, ISO/IEC 42001, ISO/IEC 27001, ISO/IEC 27701, GDPR, UK GDPR, HIPAA, SOC 2, SOC 1, PCI DSS, NIST AI RMF, NIST CSF, DORA, NIS2, EU CRA, CCPA, LGPD, DPDP, PIPL, APPI, Australia Privacy Act. Vault-pattern credentials — your tokens stay in YOUR GitHub Secrets, never in ours. Audit-defensible evidence packs without spreadsheets or GRC vendor lock-in.
Free Sandbox tier forever · No credit card · Apache-2.0 SDKs · EU data residency (Frankfurt)
Board · DPO · CISO · Auditor · Regulator — download a real PDF per stakeholder, generated by the live engine.
Compliance heatmap + risk heat-signature — see your posture at a glance, rendered from your D1 rows.
Regulatory glossary — 760 clauses + controls across 24 frameworks, searchable, with crosswalks.
The status quo costs more than the audit.
Boards adopt policies. Auditors sample controls quarterly. Engineers ship daily. The artefacts the four groups exchange — screenshots, spreadsheets, emails — are produced after the fact, refreshed manually, and never reconciled.
- One control mapped manually to one framework. Re-mapped for every new auditor.
- Evidence collected at audit time. Stale by the time the auditor opens the request.
- FRIA / Annex IV / RoPA / DPIA each in its own spreadsheet. None reconciled.
- GRC vendor lock-in: data export costs more than the renewal.
- Engineers asked the same question quarterly. Different answers each time.
- One control mapped once. The crosswalk graph propagates to every populated framework.
- Evidence assembled at the moment of change — WORM hash-chained, auditor-pullable.
- FRIA / Annex IV / RoPA / DPIA generated from the same canonical model. Always reconciled.
- Apache-2.0 SDK + dictionaries + framework registry. Vault-pattern credentials. No lock-in.
- Deterministic engines: same inputs → same outputs. Replay any prior state by fingerprint.
Where are you on the journey?
Six stages, every regulated industry. Click any stage to see the pain today vs the artefact ReguNav delivers — and the proof you can hand your board.
Tell us your driver (audit, deadline, regulator). We narrow 24 frameworks to the 1–3 that actually bind you.
Scoped applicability report — frameworks, clauses, your supervisor named.
Five roles. Five artefacts. One platform.
Compliance is a four-stakeholder relay race today: board adopts, lead executes, auditor samples, engineer ships. Every handoff loses information. ReguNav™ gives each role the artefact it owns, rooted in the same canonical model.
Reads four GRC dashboards to answer one auditor question.
Single navigator: risks → controls → evidence → frameworks. One link, one source.
Asked the same compliance question every quarter. Pulled from work twice a month.
Code Constitution™ runs inline on every PR. Compliance check-runs ≈ unit tests.
EU AI Act August 2026. FRIA template lives in someone's Google Drive.
FRIA workflow + GPAI Annex XI/XII docs + HuggingFace model-card conformance checker.
Receives 80-tab spreadsheet 24h before the audit. No tamper-evidence.
Read-only auditor portal: tenant-scoped URL handover, WORM hash-chain verification.
Quarterly compliance update is a slide deck. Last quarter's data, no drill-down.
Composite risk index 0–100, live. Drill down to obligation → control → evidence.
One platform. Every regulator. Every authority. Every timer.
Generic GRC platforms assume GDPR. ReguNav resolves the right authority, the right SLA timer, and the right submission format for the visitor's jurisdiction — automatically. The same incident report shipped to ICO in the UK (72h), to a member-state DPA in the EU (variable), and to state AGs + SEC in the US (different again).
Where every framework actually stands.
No hand-curated marketing inventory. The table below is derived directly from the open-source@regunav/frameworksregistry — 24 of 24 framework modules ship populated clause/control/question libraries, 20 participate in the cross-framework crosswalk graph (97 edges).
| Framework | Version | Clauses | Controls | Status |
|---|---|---|---|---|
| Australia Privacy Act | 1988 (Cth); amended 2022 (Enforcement & Other Measures) | 16 | 12 | PopulatedCrosswalked |
| Brazil LGPD | 13.709/2018 | 18 | 12 | PopulatedCrosswalked |
| CCPA / CPRA | 2024 | 17 | 13 | PopulatedCrosswalked |
| China PIPL | 2021 | 18 | 12 | PopulatedCrosswalked |
| DORA | (EU) 2022/2554 | 22 | 14 | PopulatedCrosswalked |
| EU AI Act | (EU) 2024/1689 | 30 | 16 | PopulatedCrosswalked |
| FedRAMP | Rev. 5 — 2024-05 | 28 | 18 | PopulatedCrosswalked |
| GDPR | (EU) 2016/679 | 28 | 15 | PopulatedCrosswalked |
| HIPAA Security & Privacy | 2013 Omnibus | 20 | 15 | PopulatedCrosswalked |
| India DPDP Act | 2023 | 16 | 11 | PopulatedCrosswalked |
| ISO/IEC 27001:2022 | 2022 | 17 | 15 | PopulatedCrosswalked |
| ISO/IEC 27701:2019 | 2019 | 15 | 12 | PopulatedCrosswalked |
| ISO/IEC 42001:2023 | 2023 | 24 | 15 | PopulatedCrosswalked |
| Japan APPI | 2003 (Act No. 57); amended 2020 (effective 2022) + 2021 | 17 | 12 | PopulatedCrosswalked |
| NIS2 Directive | 2022/2555 | 17 | 14 | PopulatedCrosswalked |
| NIST AI Risk Management Framework | 1.0 | 20 | 14 | PopulatedCrosswalked |
| NIST CSF 2.0 | 2.0 | 22 | 15 | PopulatedCrosswalked |
| PCI DSS 4.0.1 | 4.0.1 | 12 | 14 | PopulatedCrosswalked |
| SOC 2 Type II | 2017 TSC | 13 | 15 | PopulatedCrosswalked |
| UK GDPR + DPA 2018 | 2018 | 16 | 10 | PopulatedCrosswalked |
| EU Cyber Resilience Act | 2024 | 18 | 13 | Populated |
| HAARF — Healthcare AI Agents Regulatory Framework | 1.0 | 12 | 21 | Populated |
| HuggingFace Model Card | 2024.04 | 9 | 0 | Populated |
| SOC 1 Type II | SSAE 18 AT-C 320 (2017) | 13 | 14 | Populated |
Populated — clauses, controls and self-assessment questions ship in the framework module. Crosswalked — framework appears in the CROSSWALKS edge set.
One evidence upload. 24 audits passed.
Every framework ships with its full control library + clause-level crosswalk graph. Map a control once — we propagate it across EU AI Act, ISO 42001, ISO 27001, ISO 27701, GDPR, UK GDPR, SOC 2, HIPAA, PCI DSS, NIST AI RMF, NIST CSF, DORA, NIS2, EU CRA, CCPA, HAARF (healthcare AI), Hugging Face model cards — automatically.
- ▸Art. 9 — Risk management
- ▸Art. 10 — Data & data governance
- ▸Art. 14 — Human oversight
- ▸Art. 15 — Accuracy, robustness, cybersecurity
- ▸Art. 27 — FRIA
- ▸Art. 72 — Post-market monitoring
Board-ready posture. Zero spreadsheets.
Aggregate score. Per-framework drill-down. 30-day immutable audit trail. Your tenant starts empty and fills as your team maps controls and uploads evidence — no synthetic data, no demo masquerading as production.
Why your team writes the same SOP five times.
A single risk-management procedure already satisfies controls in five frameworks. Without ReguNav you re-author it five times. With ReguNav you upload it once — the crosswalk graph maintains the clause-level equivalences. That's ~80% of compliance busywork eliminated.
One control. Many obligations.
A single reusable control satisfies multiple clauses across multiple frameworks, drives a concrete architecture capability, emits a single evidence stream, and lands inside every audit pack that needs it. Below is a real control object, mapped against real clause references from the populated framework modules.
- ↳ISO/IEC 27001A.5.15Access control
- ↳SOC 2CC6.1Logical access — registration + authorisation of users
- ↳PCI DSSReq. 7Restrict access to system components on need-to-know
- ↳NIST CSFPR.AAIdentity management, authentication + access control
- ↳ RBAC / ABAC enforcement
- ↳ Identity event logs
- ↳ Scheduled review workflow
- ↳ Quarterly access-review attestation
- ↳ Reviewer + approver identities
- ↳ Revocation log + delta
- ↳ SOC 2 Type II
- ↳ ISO 27001 SoA
- ↳ PCI DSS ROC + AOC
Clause references above ship verbatim in @regunav/frameworks — ISO 27001 A.5.15, SOC 2 CC6.1, PCI DSS Req. 7 and NIST CSF PR.AA are real clause records in the registry.
Before. After.
Compliance turns into architecture. Architecture turns into runtime policy. Runtime turns into evidence. Evidence turns into the audit pack — without anyone re-typing it five times.
Compliance lives in side-systems
- ✗Regulation lives in PDFs
- ✗Controls live in spreadsheets
- ✗Evidence lives in folders
- ✗Architecture lives in engineers' heads
- ✗Audit packs assembled manually
Compliance is the graph itself
- ✓Source clause mapped to obligation
- ✓Obligation mapped to reusable control
- ✓Control mapped to system capability
- ✓Policy enforced at runtime
- ✓Evidence captured continuously
- ✓Audit pack generated from the graph
31 deterministic agents. Replayable byte-for-byte.
No black-box LLMs. Each agent does one narrow job with the same output for the same input. Every assertion cites its source clause. Every artifact survives a tier-1 audit. If an output is ever challenged, you replay the exact run.
Pick your industry. Skip the discovery call.
Click your sector. We pre-activate the right frameworks, controls, and starter evidence pack — calibrated against tier-1 customers in that vertical. You sign in. You ship. No 6-week implementation engagement.
Who is this for?
Compliance-to-architecture is not one job. The same control graph + evidence stream serves six different audiences — without forcing any of them to learn the others' tools.
Compliance teams
Translate obligations into controls and evidence.
Engineering teams
See what architecture capabilities each control requires.
Auditors
Trace each audit pack back to its source clause and underlying evidence.
AI governance teams
Map intended purpose, risk class, human oversight, and post-market monitoring.
CISOs
Connect controls to security architecture and policy-as-code.
Product teams
Know what must be built before launching in a given jurisdiction.
Stop hiring your way out of compliance.
Drag the sliders. We model your hours back + dollars saved using conservative tier-1 bank assumptions: $150/hr loaded compliance-officer rate, 6h saved per AI system per month, 18h per FRIA, 22h per framework activation. Mid-market customers report 2–3× higher.
Assumes $150/hr loaded compliance-officer rate · 6h saved per AI system per month · 18h saved per FRIA · 22h saved per framework activation. Conservative; mid-market customers report 2–3× higher.
That's 0.9 compliance FTEs you don't have to hire. Or your existing team gets 0.9× back to do strategic work.
EU AI Act audit — drag the divider.
Same company, same regulation, two operating models.
3 hours of prep
- · Posture dashboard — live, every PR
- · One signed URL to the auditor
- · FRIA + Annex IV auto-rendered
- · Evidence pack hash-verifiable
3 weeks of prep
- · Spreadsheet rollup — 11 weeks stale
- · Email chains + screenshots per control
- · FRIA drafted by consultants (€€€)
- · Auditor: 47 PDFs → 200 follow-ups
↔ drag · arrow keys also work
SOC 2 alone won't pass an EU AI Act audit.
By August 2026, every high-risk AI system in the EU needs a FRIA, Annex IV technical documentation, and a CE-marked conformity assessment. ReguNav™ ships FRIA workflows + Annex IV templates + the conformity-assessment checklist out of the box — alongside SOC 2, ISO/IEC 27001, GDPR, HIPAA, DORA, NIS2 and 14 more frameworks from the same tenant.
| Capability | ReguNav | OneTrust | Vanta | Drata | Secureframe | Sprinto |
|---|---|---|---|---|---|---|
| 13-framework coverage (incl. EU AI Act + DORA + NIST AI RMF) | Yes | Partial | Partial | Partial | Partial | Partial |
| EU AI Act native (Annex III + GPAI + Art. 27 FRIA) | Yes | No | No | No | No | No |
| Event-driven by constitution (no batch / no post-facto) | Yes | No | No | No | No | No |
| Queryable event index — every action indexed in real time | Yes | No | No | No | No | No |
| Deterministic agents (replayable, byte-identical) | Yes | No | No | No | No | No |
| Cross-framework crosswalk graph (implicit coverage) | Yes | Partial | No | No | No | No |
| Edge-native runtime (design goal: sub-50ms p99 globally†) | Yes | No | No | No | No | No |
| BYOC compliance node (sovereign deployment) | Yes | Partial | No | No | No | No |
| EU data residency (Frankfurt eu-central-1) | Yes | Yes | Partial | Partial | Partial | Partial |
| Open-source SDKs + dictionaries (Apache-2.0) | Yes | No | No | No | No | No |
| Specialist marketplace (manage-many-tenants) | Yes | No | No | No | No | No |
| Sandbox tier free forever | Yes | No | No | No | No | Yes |
| Risk Navigator (composite + policy gaps) | Yes | Partial | No | No | No | No |
| Migration playbooks for 15 GRC platforms | Yes | No | No | No | No | No |
Built for the seven people who own AI compliance.
Compliance never lives in one job title. From CISO to AI builder to external auditor, ReguNav's rails, agents, and dashboards adapt to who you are and what you ship — without forcing you to learn six different products.
Compliance Officer / DPO
- →Map a control once → cover every framework
- →FRIA + DPIA bundled in one pass
- →Audit-trail per action, immutable
- →Risk Navigator surfaces gaps before auditors do
AI Builder / Engineer
- →Annex III + GPAI classifier API
- →Replay any agent decision byte-for-byte
- →TypeScript SDK + CLI + MCP server
- →OpenAPI 3.1 across all 33 live rails
Auditor (internal + external)
- →Read-only access across the tenant
- →Audit-engine: plan → fieldwork → findings → sign-off
- →Hash-chained sign-off, tamper-evident
- →Per-finding remediation owners + due dates
CISO
- →Multi-framework posture in one view
- →Sub-processor list + DPA on Enterprise
- →BYOK + BYOC for sovereignty
- →DORA Art. 28 register + ICT incident workflow
Founder / GC
- →Sandbox-to-Growth in one upgrade click
- →Trust page in 60 seconds (white-label)
- →Vendor questionnaire pre-fill (SIG / CAIQ)
- →Open-source dictionaries — no vendor lock-in
Tier-1 Bank IT
- →DORA + EU AI Act + ISO 27001 + SOC 2 in one tenant
- →BYOC compliance node in your VPC
- →Annual TLPT + ICT incident reporting
- →Specialist console for your auditors
Pricing that doesn't punish you for compliance.
Sandbox is free forever — every framework, every agent, every audit-trail event. Growth and Enterprise scale with seats and BYOC sovereignty. Zero hidden meters. Apache-2.0 SDKs. Walk away anytime — your data is yours.
- ✓1 framework
- ✓Up to 5 AI systems
- ✓Community support
- ✓Public trust page
- ✓API access
- ✓Up to 5 frameworks
- ✓Up to 50 AI systems
- ✓Email + Slack support
- ✓All 31 agents
- ✓Audit-engine
- ✓FRIA workflow
- ✓Custom branding
- ✓Unlimited frameworks
- ✓Unlimited AI systems
- ✓24×7 incident SLA
- ✓BYOC deployment
- ✓Dedicated CSM
- ✓Notified-body liaison
- ✓Annex IV automation
- ✓On-prem ISMS export
The EU AI Act enforcement window opens August 2026. Be ready.
Spin up a tenant. Activate the right frameworks for your industry. Run your first FRIA. Under 10 minutes — no procurement, no demo gate, no credit card.
Free Sandbox tier forever · No credit card · Apache-2.0 SDKs · GDPR-grade DPA on request
One platform. Seven stakeholder-ready report packs.
Every report below is rendered byte-for-byte by the live /v1/reporting/generate engine from your D1 records — board pack, regulator submission, auditor evidence, customer DPA, all without a slide deck or a consultant. Download the samples to see the structure your tenant output will follow.
Compliance Executive Summary
Quarterly board pack — Q1 2026
GDPR Record of Processing & DPIA Roll-up
Article 30 + Article 35 register
ISO/IEC 27001:2022 — Statement of Applicability
Annex A control posture + risk register summary
SOC 2 Type II — Evidence Pack
Trust Services Criteria (Security, Availability, Confidentiality)
EU AI Act — Regulator Submission Pack
Articles 9, 11, 14, 17, 43 — high-risk AI system file
Multi-Framework Conformity Bundle
EU AI Act × ISO 42001 × ISO 27001 × GDPR — crosswalked
FedRAMP Authorisation Pack
SSP + SAR + POA&M — Moderate baseline
Data-Processing Evidence Pack (DPA)
Sub-processor register, transfer mechanisms, security attestations
HAARF Healthcare AI Verification Pack
C1-C8 categories · L1 Foundation (85 reqs) · MHRA AI Airlock anchored
Model Card + Annex IV Technical Documentation
EU AI Act Art. 11 + HF Model Card spec — one document, two regimes
Enterprise Risk Register & Residual-Risk Treatment Plan
ISO 31000 framing × ISO 27005 × ISO 42001 Cl. 6.1
Internal Audit Findings Report
Q1 2026 cycle — controls sampled across 7 frameworks
DPIA + FRIA Combined Dossier
GDPR Art. 35 × EU AI Act Art. 27 — shared section bridging the two regimes
Samples generated from synthetic demo-tenant data. Real reports run on your own D1 rows and are content-addressed (sha256) so they're replayable byte-for-byte for auditor walk-throughs. Source: services/api/src/routes/reporting.ts.
Compliance heatmap + Risk heat-signature.
Every board pack and every internal-audit walk-through opens with the same two visualisations. The platform renders them deterministically from your /v1/controls and /v1/risk-register rows — no spreadsheet, no manual colouring, no consultant.
Coverage heatmap — framework × control area
One control evidences obligations across multiple frameworks; cell shows the % of obligations satisfied for that intersection.
Risk heat-signature — likelihood × impact
Residual risks from your risk register plotted on the canonical 5×5 grid. Each bubble is one risk, labelled by ID.
Synthetic demo-tenant data shown — your dashboard renders these from your own D1 rows in real time.
Three packs out of the box. Each one a vertical-grade compliance bundle.
Sector packs bundle the regulator-authored frameworks + rule packs + evidence templates a specific vertical needs. Activate one pack, get the entire stack pre-mapped to your tenant.
Anchor frameworks across flag-state, class-society, port-state-control and cyber regimes — IMO SOLAS, MARPOL, STCW, EU MRV, BIMCO cyber, IACS UR E26/E27.
Anchor frameworks for law firms — SRA Code, ABA Model Rules, CCBE Code, AML, sanctions regimes — covering solicitors, barristers, in-house counsel and trustee practice.
30+ frameworks covering upstream / midstream / downstream HSE, integrity and trading.
Roadmap: banking-grade · PCI QSA · HIPAA pharma · public-sector.
With ReguNav™. Without ReguNav™.
Four common compliance tasks. Each one, two ways.
Three days of spreadsheet work, one analyst, two reviewers, six rounds of QA.
One PR to the crosswalk graph. Mapped to every populated framework on merge.
Email engineering. Wait. Screenshot. Email auditor. Email back. PDF the screenshot.
Auditor opens the WORM-sealed evidence pack URL. Hash-chain verified inline.
Google Doc template. 11 stakeholders. 6 weeks. 4 review cycles.
FRIA workflow with pre-filled clauses from EU AI Act dictionary. Sign-off in days.
Re-write the same answer from last quarter in a new format. Lose the previous version.
Trust portal: vendor reads the auditor-defensible posture page. Zero questionnaire.
Operator sees 200 OK on /health. Has no idea if the rail's irreversible action (HMAC sign, email render, GitHub App token) actually works until the next real customer call.
Every 15 minutes the liveness verifier exercises the real signing, render, token-mint and HTTP roundtrip paths against synthetic targets — no real customers touched. Results in the audit-trail, dashboard, and deploy-gate verdict.
A consultant on retainer reads the Official Journal. You hear two weeks later. Or you don't.
EUR-Lex daily probe emits structured events tagged with affected sector packs and framework codes. Routed into your obligations engine within the day.
ReguNav™ vs the three categories you're comparing it to.
A GRC suite, a code scanner, or a spreadsheet — those are the alternatives. Here's how each one answers the nine capabilities that matter on August 2026 EU AI Act day.
| Capability | ReguNav™ | GRC suite | Code scanner | Spreadsheet |
|---|---|---|---|---|
| Number of populated frameworks | 21 | 8–12 | 1–3 | n/a |
| EU AI Act + ISO 42001 + NIST AI RMF | shipped | roadmap | no | manual |
| Crosswalk graph (one control → N) | shipped | partial | no | manual |
| WORM hash-chained audit trail | by default | premium | no | no |
| Deterministic check engine | shipped | LLM | shipped | no |
| Vault-pattern credentials (BYOC) | default | no | no | no |
| Inline PR check-runs | Code Constitution™ | no | shipped | no |
| Apache-2.0 SDK + dictionaries | shipped | proprietary | proprietary | n/a |
| Data export without renewal cost | yes | no | yes | yes |
| Live behavioural probes (15-min cadence) | 5 high-risk surfaces, every rail | uptime ping | n/a | n/a |
| EU regulator change feed | EUR-Lex daily + 3 scaffold sources | operator reads | no | manual |
| Flow-contract gate (CI-enforced) | every user-initiated flow | n/a | n/a | n/a |
| Runtime errors → git branch (30-min) | errors/cf branch | dashboard-only | dashboard-only | n/a |
Categories are generic — capability statements describe ReguNav's own implementation, not specific vendor gaps. Replace the column with a named competitor at procurement time.
Three customer journeys. One platform.
Each row below is an end-to-end customer journey from activation to auditor sign-off — using only the rails ReguNav™ ships today.
- Activate EU AI Act + ISO/IEC 42001 + NIST AI RMF + GDPR packs.
- Run the Classifier agent on each AI system → risk tier per Annex III.
- FRIA workflow for every high-risk system; signed by named accountable role.
- GPAI Annex XI/XII docs auto-generated from model cards on HuggingFace.
- Auditor URL handover — read-only portal scoped to the tenant.
- Activate the Maritime sector pack (30 anchor frameworks).
- Per-vessel applicability: IMO SOLAS + MARPOL + class-society rules + flag-state regs.
- Cybersecurity controls (BIMCO + IACS UR E26/E27) layered on top.
- Evidence packs per port-state inspection — WORM-sealed, pre-emailed.
- Composite risk index per vessel, board-facing.
- Install Code Constitution™ on the GitHub org. 11 framework rule packs activate.
- constitution.yaml layers customer-specific rules on top.
- Every PR runs deterministic check-runs inline; evidence packs persist to tamper-evident object storage.
- Quarterly auditor review: read-only auditor portal, pre-mapped to controls.
- Stripe Connect billing → meters per check run; finance gets one invoice.