Compliance Readiness

Compliance readiness for AI systems, linked to evidence

21 readiness packs, 243 requirements and 63 shared controls. Attest once and reuse the evidence across frameworks. Readiness support is not certification or legal advice.

Challenge and solution

Challenge

AI evidence sits in policies, tickets, logs and spreadsheets, and each framework asks for it again in different words. Teams cannot easily say which requirements have evidence and which are open.

Solution

Aynigma maps requirements across 21 packs to 63 shared controls, so one attestation and one piece of evidence can support several frameworks. Evidence from the platform can be linked to the controls it supports. Human review is required.

Key capabilities

International packs

EU AI Act (selected obligations), ISO/IEC 42001 (Annex A subset), NIST AI RMF 1.0, NIST AI 600-1, OWASP LLM Top 10 2025, OWASP Agentic Top 10 2026, ISO/IEC 27001 and SOC 2.

Regional packs

NCA-ECC-2:2024, NCA AI guidelines, Saudi PDPL, SAMA CSF, SDAIA AI RMF/Ethics/Adoption, UAE PDPL, DIFC DPL, UAE IA Standard, UAE AI Charter, CBUAE AI guidance, Qatar NIA, Qatar PDPPL and the QCB AI guideline.

63 shared controls and attestation

243 requirements map to 63 shared controls. Attest a control once with its evidence and see the effect across every pack that uses it.

Hash-chained audit log

Audit events are hash-chained with daily signed anchors, and an offline verifier checks the chain without needing the portal.

Evidence pack and PDF reports

Export an evidence pack with a hash manifest, and PDF reports with white-label branding.

SIEM and ticketing exports

Send events to Splunk HEC, Microsoft Sentinel, Datadog, Elastic, OCSF or CEF webhooks, Jira Cloud and ServiceNow.

Human review stays in charge

The packs show gaps and evidence. They do not decide that you comply.

What you get

One answer to many frameworks

Shared controls mean an attestation made for one framework counts toward the others that need it.

Evidence an auditor can check

A hash manifest and an offline verifier let a reviewer check records without trusting a screenshot.

A clear list of open requirements

See which requirements still lack evidence or an owner, per pack.

Regional and international in one place

Regional regulations and international AI frameworks use the same controls and the same evidence.

Frequently asked questions

Does this certify us against a framework?

No. Readiness support is not certification or legal advice. The packs help you see which requirements have evidence and which need work. Your compliance team and your auditor decide what counts.

How complete are the packs?

Some packs cover selected obligations, not the whole framework. The EU AI Act pack covers selected obligations, and the ISO/IEC 42001 pack covers a subset of Annex A. Ask us which requirements each pack includes.

Can we use our own SIEM or ticketing tool?

Yes. Events can be exported to Splunk HEC, Microsoft Sentinel, Datadog, Elastic, an OCSF or CEF webhook, Jira Cloud and ServiceNow.

Compliance Readiness

See where your AI evidence stands.

Tell us which frameworks apply to you. We will confirm pack coverage and data-handling terms before you share regulated data. Readiness support is not certification or legal advice.

21 readiness packs
Hash-chained evidence
Human review required