How Teams Use TraceGov to Prove Compliance
Real governance workflows for real challenges. Every use case shows the problem, the workflow, and the measurable result.
Pre-Deployment Risk Assessment
You're about to deploy an AI model. Art. 26 requires risk assessment proof. Your current process: a spreadsheet and a prayer.
Regulator Audit Response
The regulator asks: 'Prove your AI complies.' You have 30 days. Your evidence is scattered across 4 teams and 6 tools.
Board AI Risk Reporting
Board meeting Thursday. Agenda: 'AI Risk Update.' The CISO has a 47-slide deck. You need one number.
Financial Services DORA Compliance
Your AI credit scoring and AML screening must comply with DORA, PSD3, CRR, AND the EU AI Act. That's 4 overlapping frameworks.
AI Model Validation
Your model validation team needs to assess AI models against EU AI Act Articles 9-15 plus ECB/EBA guidelines. Manual cycles take weeks per model.
Enterprise AI Risk Management
The board wants a unified AI risk view. You have 12 AI models, 4 regulations, and quarterly snapshots that are outdated before they're printed.
Third-Party AI Vendor Assessment
You're onboarding an AI vendor but have no standardized way to evaluate their compliance. Each assessment is ad-hoc and subjective.
Post-Deployment AI Monitoring
Your AI is in production but compliance is only checked quarterly. Between reviews, you have no visibility into compliance drift.