Cortex-GRC
AI Risk Assessment & Compliance Framework
The Challenge
Enterprise AI governance was manual, fragmented, and slow. No centralized risk scoring for AI projects; compliance required ad-hoc documentation and audit trails were incomplete.
Solution
AI compliance and governance automation platform with dynamic risk scoring and multi-regulation mapping.
Core Modules
Dynamic Risk Scoring Engine
Inputs: Data sensitivity, model explainability, stakeholder impact, jurisdiction
Outputs: Risk tier (Low/Medium/High/Critical) + recommended controls
AI Mitigation & Audit Trails
Links risks to mitigation actions (fairness testing, explainability docs)
Timestamped compliance evidence + audit-ready reporting
Multi-Regulation Mapping
Codified controls for ISO/IEC 42001, GDPR, EU AI Act, SOC 2
Auto-identifies applicable rules and tracks compliance updates
Deliverables
- Pre-deployment risk assessment (go/no-go decision in 24 hours)
- Compliance checklist per applicable regulation
- Portfolio dashboard (# projects by risk tier, compliance coverage)
Business Impact
| Metric | Before | After | Improvement |
|---|---|---|---|
| Risk Assessment | 2–3 weeks | 24 hours | 98% faster |
| Compliance Documentation | Scattered | Centralized | Built-in |
| Audit Readiness | Weeks | Continuous | Always ready |
| Governance Scalability | Manual | Automated | Enterprise-ready |
