AI Compliance

Framework coverage across all AI use cases

GDPR25%

8 gaps remaining

EIOPA44%

14 gaps remaining

EU AI Act56%

15 gaps remaining

NIST AI RMF 2.052%

14 gaps remaining

OWASP LLM Top 1054%

11 gaps remaining

ISO 4200140%

18 gaps remaining

Walk an admin through the seven AI-management-system clauses step by step — closing gaps and raising coverage toward certification-ready.

Overall Coverage Breakdown

GDPR13 covered · 31 partial · 8 gap

EIOPA23 covered · 15 partial · 14 gap

EU AI Act29 covered · 8 partial · 15 gap

NIST AI RMF 2.027 covered · 11 partial · 14 gap

OWASP LLM Top 1028 covered · 13 partial · 11 gap

ISO 4200121 covered · 13 partial · 18 gap

Covered

Partial

Gap

Priority Remediations

GDPRCRITICAL

Enforce PII redaction + lawful-basis checks on restricted-data use cases

Deadline: Ongoing

EU AI ActHIGH

Assign human oversight to 8 high-risk use cases

Deadline: Aug 2026

OWASP LLMHIGH

Apply prompt injection guards on 6 customer-facing LLMs

Deadline: Q2 2026

NIST AI RMFMEDIUM

Document AI risk assessments for 12 unassessed use cases

Deadline: Q3 2026

Use Case	Department	GDPR	EU AI Act	NIST AI RMF	OWASP LLM
Contract Review AI	Legal	Gap	Partial	Partial	Covered
Security Log Analyser	IT	Partial	Gap	Partial	Gap
CV Screening	HR	Partial	Gap	Gap	Partial
Interview Scorer	HR	Partial	Gap	Gap	Partial
Personal ChatGPT Use	Various	Gap	Gap	Gap	Gap
Notion AI	Various	Partial	Gap	Gap	Gap
Grammarly with Confidential Data	Various	Gap	Gap	Gap	Gap
GitHub Copilot (Unlicensed)	IT	Partial	Gap	Gap	Gap
Midjourney for Marketing	Various	Covered	Gap	Gap	Partial
Perplexity for Research	Various	Gap	Gap	Gap	Gap
Claude.ai Personal Account	Various	Gap	Gap	Gap	Gap
Otter.ai for Client Calls	Various	Partial	Gap	Gap	Gap