AI compliance software that automates the evidence trail
TRAIGA helps compliance teams meet AI regulatory obligations without the manual grind. Automate risk assessments, generate disclosures, track controls across frameworks, and produce the audit evidence regulators expect — all from one platform.
Why AI compliance is uniquely hard
AI compliance isn't just another compliance workstream. It demands new tools, new processes, and a structured evidence base that traditional compliance approaches weren't built to provide.
Regulatory obligations are multiplying fast
The Texas Responsible AI Governance Act (TRAIGA), EU AI Act, California AI legislation, Colorado AI Act, and NIST AI RMF all impose distinct documentation, risk assessment, disclosure, and reporting obligations. Compliance teams are scrambling to keep up without dedicated tooling.
Manual processes can't produce audit-ready evidence
Regulators don't just want a policy document — they want evidence. That means timestamped system inventories, documented risk assessments with methodology, control implementation records, and signed executive attestations. Manual processes can't reliably produce this at scale.
Legal and compliance teams lack visibility into AI deployment
In most organizations, compliance and legal teams don't have a clear view of which AI systems are running, who owns them, what data they process, or what populations they affect. Discovering this during a regulatory examination is too late.
Disclosure and reporting obligations require live data
TRAIGA requires public disclosures for high-risk AI systems. The EU AI Act requires technical documentation maintained throughout a system's lifecycle. Meeting these obligations requires a live, structured data source — not a static Word document.
Nine compliance capabilities in one platform
Every feature is designed to produce a specific compliance output — a disclosure, an audit record, a risk assessment, a board report. No busywork; only artifacts that matter.
Compliance-Ready AI System Registry
Maintain a structured, audit-ready inventory of every AI system your organization deploys. Each record captures the fields regulators specifically require: system purpose, data inputs, affected populations, human oversight mechanisms, and deployment context.
Automated Regulatory Mapping
Every AI system is automatically mapped against applicable regulatory frameworks. TRAIGA's compliance engine identifies which obligations apply based on system type, risk level, industry, and jurisdiction — and surfaces gaps that need remediation.
Multi-Framework Control Library
A built-in control library mapped to TRAIGA, EU AI Act, NIST AI RMF, ISO 42001, California AI, and Colorado AI Act. Implement a control once and have it satisfy requirements across multiple frameworks simultaneously.
One-Click Disclosure Generation
Generate TRAIGA-compliant public disclosures for high-risk AI systems with a single click. The disclosure is pre-populated from your verified system inventory and risk assessment data — no manual drafting required.
Risk Assessment Audit Trail
Every risk assessment is timestamped, versioned, and linked to the AI system record. Methodology documentation, scoring rationale, and assessor identity are all captured — exactly what regulators expect to see during examination.
Executive Compliance Certifications
Capture board and executive sign-off on AI governance program status with tamper-evident certification records. Satisfies the accountability obligations emerging under TRAIGA and EU AI Act governance requirements.
Compliance Status Dashboard
Real-time compliance posture dashboard showing overall program status, per-framework control coverage, open gap items, and systems requiring immediate attention. Designed for daily use by compliance managers and for board-level reporting.
Incident Compliance Workflow
Structured incident logging, investigation, and resolution workflow that satisfies AI incident reporting requirements. Each incident is linked to the AI system record, enabling regulators to trace from incident to root cause to remediation.
Policy and Procedure Generator
Auto-generate AI governance policy documentation pre-populated with your organization's data. Covers acceptable use policies, AI procurement standards, human oversight requirements, and incident response procedures.
Complete coverage across every major AI regulation
TRAIGA maps your compliance posture against every regulation that matters — so you're never caught off guard by a new obligation.
Texas Responsible AI Governance Act (TRAIGA)
Active- AI system inventory and documentation
- Risk assessment and tier classification
- Public disclosure for high-risk systems
- Human oversight mechanism documentation
- Board-level governance reporting
- Incident logging and reporting
EU AI Act
Phased rollout- Risk classification (prohibited / high-risk / limited / minimal)
- Technical documentation and conformity assessment
- Post-market monitoring obligations
- Transparency and disclosure requirements
- Human oversight for high-risk systems
- Fundamental rights impact assessments
NIST AI Risk Management Framework
Best practice- Govern function — policy, accountability, culture
- Map function — context, risk identification
- Measure function — risk analysis and tracking
- Manage function — risk response and monitoring
Colorado AI Act
Active- High-risk AI system notifications
- Consumer protection obligations
- Algorithmic discrimination safeguards
- Annual impact assessments
Audit-ready evidence from day one
Regulators don't want to hear that you have good intentions. They want evidence. TRAIGA is built to produce examination-ready documentation as a natural byproduct of your daily compliance work.
Structured AI system records
Every AI system is documented with the specific fields regulators look for: system purpose, data inputs, affected populations, human oversight mechanisms, and deployment context. No free-text fields — structured data that maps directly to regulatory requirements.
Immutable audit trail
Every action in TRAIGA — system creation, risk score update, control implementation, disclosure generation — is logged with timestamp, user identity, and before/after state. The trail is tamper-evident and designed for regulatory examination.
Timestamped risk assessments
Risk assessments are versioned and timestamped so you can prove not just your current posture, but your historical compliance posture at any point in time. Methodology, scoring rationale, and assessor identity are all captured.
Executive attestation records
Board and executive sign-off on AI governance program status is captured as a structured, timestamped attestation record — satisfying the accountability obligations emerging under TRAIGA and EU AI Act governance requirements.
Frequently asked questions about AI compliance software
Common questions from compliance officers, legal teams, and risk managers evaluating AI compliance solutions.
- What is AI compliance software?
- AI compliance software is a platform designed to help organizations meet their legal and regulatory obligations related to artificial intelligence systems. It provides structured tools for inventorying AI systems, conducting risk assessments, documenting controls, generating regulatory disclosures, and producing the audit evidence that regulators expect. Unlike generic GRC platforms, purpose-built AI compliance software includes the specific primitives — AI system inventory fields, AI risk scoring models, AI disclosure templates — that AI regulation requires.
- Which regulations does TRAIGA cover?
- TRAIGA covers the Texas Responsible AI Governance Act (TRAIGA), the EU AI Act, the NIST AI Risk Management Framework (NIST AI RMF), ISO 42001, the California AI regulation, and the Colorado AI Act. Controls can be mapped to multiple frameworks simultaneously, so your team doesn't duplicate documentation effort across regulatory requirements.
- How does TRAIGA help with TRAIGA Act compliance specifically?
- The Texas Responsible AI Governance Act requires covered organizations to maintain an AI system inventory, conduct risk assessments, implement controls for high-risk systems, generate public disclosures, establish human oversight mechanisms, and report significant AI incidents. TRAIGA's platform addresses every one of these obligations with purpose-built features: a structured AI system registry, an automated risk scoring engine calibrated to TRAIGA's risk tier definitions, a one-click disclosure generator, and board-ready governance reporting.
- What audit evidence does TRAIGA generate?
- TRAIGA generates comprehensive audit evidence including: timestamped AI system inventory records with complete field documentation, risk assessment records with methodology, scoring rationale, and assessor identity, control implementation records with status, owner, and completion dates, disclosure generation logs showing when disclosures were created and published, executive certification records, and an immutable audit trail of all changes to any record in the system. This evidence package is designed to satisfy regulatory examination requests.
- Can TRAIGA help with EU AI Act compliance?
- Yes. TRAIGA maps every AI system against the EU AI Act's risk classification framework (prohibited, high-risk, limited-risk, minimal-risk). For high-risk systems, it supports the technical documentation requirements, conformity assessment evidence, post-market monitoring obligations, and transparency and disclosure requirements. The same system records used for TRAIGA Act compliance are automatically mapped against EU AI Act obligations, eliminating duplicate documentation work.
- How does TRAIGA handle multi-jurisdictional compliance?
- TRAIGA's control library is mapped to multiple regulatory frameworks simultaneously. When you implement a control — for example, a human oversight mechanism for a high-risk AI system — the platform automatically credits that control against every applicable regulatory framework: TRAIGA, EU AI Act, NIST AI RMF, and others. This means organizations operating across multiple jurisdictions can manage their entire AI compliance program from a single platform without duplicating effort.
- Is TRAIGA suitable for healthcare organizations?
- Yes. TRAIGA includes healthcare-specific risk weighting that accounts for patient harm potential, clinical AI context, and the human oversight mechanisms healthcare AI regulators expect. It's designed to help hospitals, health systems, and digital health companies meet TRAIGA Act obligations (for Texas-operating organizations), emerging federal FDA AI guidance, and HIPAA-adjacent AI governance requirements.
- How quickly can compliance teams get started?
- Most compliance teams complete their first AI system record within 10 minutes of signing up. The Inventory plan starts at $79/month with no annual commitment. A typical mid-sized organization completes their initial AI inventory — documenting all known AI systems and generating their first risk assessments — within one to two weeks, depending on the number of systems and stakeholder availability.
Get your AI compliance program in order — starting today
Join compliance teams already using TRAIGA to automate AI documentation, risk assessments, and regulatory reporting. Starting at $79/month — no implementation required.
Covers TRAIGA, EU AI Act, NIST AI RMF & more
Audit-ready evidence trail from day one
One-click disclosure and report generation