LatticeFlow AI
Technical Documentation
Co-creator of the COMPL-AI framework evaluating foundation models directly against EU statutory mandates.
Prepare — Annex III from 2 Dec 2027Direct AI Act obligation area
High-Risk AI System Readiness
Following the 2026 amendment, Chapter III Sections 1–3 apply from 2 December 2027 for high-risk systems classified under Article 6(2)/Annex III and from 2 August 2028 for Article 6(1)/Annex I systems.
Statutory basisAnnex III & Chapter III
Practical checkpoints
- Gap analysis against Annex III classification
- Establish continuous quality risk management
- Designate human oversight controllers
Navigator mappings are a discovery aid. They do not establish that an organisation or system is legally in scope, compliant or certified.
Start with the evidence
These software matches come from the requirement tags recorded in the Navigator catalogue. Review each vendor profile and its source evidence before making a procurement or compliance decision.
Run assessmentMAPPED SOFTWARE
Tools recorded for this requirement
48 source-linked profiles currently mapped to this requirement.
Saidot
AI Governance & Inventory
Nordic AI governance platform powering official public sector and enterprise transparency registers across the EU.
Modulos AI
Technical Documentation
Regulatory engineering platform specifically built to compile Annex IV technical documentation dossiers for CE-marking.
Credo AI
AI Governance & Inventory
Enterprise AI governance platform supporting multi-stakeholder risk workflows and NIST AI RMF / EU AI Act alignment.
Holistic AI
AI Governance & Inventory
Independent AI risk management platform specialized in bias auditing, risk registries, and cross-border regulatory governance.
Protect AI
AI Security & Guardrails
Security platform scanning model weights, pipelines, and producing AI Software Bill of Materials (AI-SBOM).
Cisco AI Defense (Robust Intelligence)
AI Security & Guardrails
Enterprise AI security and stress-testing platform acquired by Cisco providing real-time firewalls and automated adversarial validation.
ValidMind
Technical Documentation
Automated model validation solution generating standardized model risk documentation and regulatory compliance files.
ModelOp
AI Governance & Inventory
Enterprise AI Governance platform automating model inventory tracking, risk tiering, and executive oversight workflows.
Fiddler AI
AI Evaluation & Testing
Enterprise observability platform providing explainable AI (XAI), fairness metrics, and production drift telemetry.
TruEra
AI Evaluation & Testing
AI quality management suite evaluating explainability, relevance, and hallucination scores across LLMs and predictive ML.
Monitaur
AI Governance & Inventory
Assurance platform managing model audit logs, compliance evidence, and technical policy enforcement.
Daiki
AI Governance & Inventory
Austrian AI governance system mapping enterprise AI risk tiers directly to EU statutory obligations.
Encord
Technical Documentation
Data development platform providing automated annotation quality control, data lineage, and bias curation.
Kolena
AI Evaluation & Testing
Scenario-driven model evaluation platform verifying model behavior across granular sub-cohorts and edge cases.
FairNow
AI Governance & Inventory
AI governance platform automating bias audits and compliance for high-risk employment and financial algorithms.
Monolith AI
Technical Documentation
No-code AI platform helping physical engineering teams test and validate models used in critical safety products.
Armilla AI
AI Governance & Inventory
AI assurance engine providing automated risk verification and performance warranties for enterprise AI models.
Arthur AI
AI Evaluation & Testing
Model monitoring and governance engine offering real-time prompt risk scoring, hallucination tracking, and bias evaluation.
Privacera
AI Security & Guardrails
Data access governance platform providing fine-grained access control, PII discovery, and vector database security for GenAI applications.
Immuta
AI Governance & Inventory
Data security platform automating data discovery, dynamic access control, and audit compliance for AI and analytics workloads.
Tecnotree Sensa AI
AI Evaluation & Testing
Enterprise AI intelligence platform integrating CognitiveScale's trusted AI engines for automated risk, bias, and explainability governance.
Resaro AI
Technical Documentation
German AI assurance agency and software platform guiding companies through technical conformity assessments under EU statutory rules.
Securiti
AI Governance & Inventory
DataAI security and governance platform that discovers and catalogs AI models and agents, classifies AI risk, maps data-to-AI relationships, and assesses AI systems against the EU AI Act and other regulations.
Iterative (CML / DVC)
Technical Documentation
Open-source developer platform bringing Git version control to datasets, machine learning experiments, and model pipelines.
Trustible
AI Governance & Inventory
Responsible AI governance software helping organizations accelerate compliance with the EU AI Act, NIST AI RMF, and ISO 42001.
Monita Tech
AI Governance & Inventory
Spanish compliance and audit software providing statutory tracking against European AI Office and national supervisory rules.
CYBERDYNE (CyDigital)
AI Security & Guardrails
German industrial cybersecurity provider extending technical security frameworks to critical infrastructure AI applications.
Validia
Technical Documentation
Nordic compliance tool guiding software developers through automated generation of technical files mandated by EU Regulation 2024/1689.
DeepKeep
AI Security & Guardrails
AI security and robustness platform running automated white-box and black-box penetration tests across vision and language models.
ComplyAdvantage AI
AI Governance & Inventory
Financial crime intelligence engine utilizing validated ML models with full explainability and human escalation audit trails.
APERION
AI Governance & Inventory
On-premises runtime governance platform whose Smartflow product provides AI gateway policy enforcement, identity-bound audit evidence and an EU AI Act Conformity Console with article-level evidence mapping.
Kili Technology
Technical Documentation
French data labeling and quality platform auditing annotation consensus, data lineage, and training dataset integrity.
Enzai
AI Governance & Inventory
AI governance and policy orchestration platform helping organizations navigate and comply with global AI regulations and the EU AI Act.
ClearML
Technical Documentation
Open-source MLOps platform recording full environment configurations, dataset versions, and training telemetry for model reproducibility.
OneTrust AI Governance
AI Governance & Inventory
Global privacy and GRC platform providing automated AI asset discovery, lifecycle risk tiering, ISO 42001 workflows, and EU AI Act regulatory cross-mapping.
Protopia AI
AI Security & Guardrails
Privacy-preserving data transformation layer that removes non-essential information from inference data while retaining model accuracy.
Aimpoint Digital AI Governance
AI Governance & Inventory
Data and AI advisory practice delivering technical frameworks and automated governance architectures for regulated clients.
Synthetik Applied Technologies
Technical Documentation
Physics-based modeling and deep learning validation suite verifying AI reliability under extreme physical operating environments.
Validata AI Testing
Technical Documentation
Automated testing and data migration validation platform verifying data consistency and algorithmic accuracy across core banking systems.
Synthesized
Technical Documentation
Data synthesis platform creating privacy-compliant, balanced synthetic datasets to eliminate bias in ML training and testing.
Fairlearn
AI Evaluation & Testing
Open-source Python framework providing fairness metrics, disparate impact mitigation algorithms, and comparative fairness dashboards.
AI Fairness 360 (AIF360 - IBM)
AI Evaluation & Testing
Open-source toolkit containing over 70 fairness metrics and 10 bias mitigation algorithms developed by IBM Research and Linux Foundation AI.
Alibi Detect (Seldon)
AI Evaluation & Testing
Open-source Python library focusing on outlier, adversarial, and concept drift detection for tabular, image, and text models.
WhyLogs Bias & Fairness Auditing
AI Evaluation & Testing
Open-source data logging standard enabling differential statistical profiling and demographic fairness metric computation directly on-device.
Mindgard AI Security
AI Security & Guardrails
Cybersecurity platform dedicated to testing, detecting, and mitigating threats against enterprise AI models and GenAI applications.
Qualitas Technologies
Technical Documentation
Regulatory engineering software guiding development teams through technical documentation dossiers required for EU market placement.
Syntho
Technical Documentation
Dutch AI synthetic data engine generating privacy-compliant synthetic datasets while preserving statistical properties and eliminating bias.