The risk register your auditor + board both actually use.
Article 9 calls for an iterative risk management process across the entire lifecycle of every high-risk AI system. Most teams write this once and never touch it again. We make it the operational heart of compliance — visible from the dashboard, rolled up to the board, and signed off by reviewers.
A real probability × severity heatmap, not a checklist.
Each risk is scored 1–5 on probability and 1–5 on severity; the 5×5 heatmap colour-codes the result and links straight to the mitigation status. Reviewers sign off; owners get a quarterly review trigger; the audit chain records every status change.
Built for both day-to-day and board-day.
Mitigation tracking
Status flow from Identified → Planned → In Progress → Implemented → Verified. Owner, next-review date, and audit history on every row.
AI-suggested mitigations
Counsel suggests mitigations from your existing controls + the regulatory text. Two clicks to convert a suggestion into a tracked mitigation.
Board rollup
Aggregated by entity + system tier. The board PDF surfaces residual-risk acceptance, top critical risks, and quarter-over-quarter trend.
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