Tools and actual usage
Maps the company’s AI tools and use cases, then examines the data and processes involved.
NINTEC COMPLIANCE
AI AUDITING FOR BUSINESSES
Know where you use AI.
And what to do next.
Nintec Compliance reviews how your business uses artificial intelligence, identifies risks and outlines the measures and documentation needed to manage that use and prepare for GDPR and EU AI Act requirements.
IN DEVELOPMENT
FROM MAPPING TO AN ACTION PLAN
From unmanaged AI use to knowing where it is, what risks it carries and what you need to do.
- InventoryTools and use cases
- RisksData, processes and providers
- MeasuresDocumentation and oversight
- Prioritised planWhat to address first and what to review
WHAT IT REVIEWS
A complete view of the AI you already use.
Risk and human oversight
Classifies risk levels and identifies when a data protection impact assessment (DPIA) or human oversight may be needed.
Providers and data
Reviews providers and data transfers to identify areas that need safeguards or a specific review.
Documents and next steps
Identifies the documentation needed and produces a prioritised action plan to prepare for compliance.
WHERE IT LOOKS
Wherever AI is part of the work.
- Customer service
- Human resources
- Content generation
- Data analysis
- Process automation
- Sales and CRM
- Legal support
- Software development
- Internal training
- Automated decisions
DOCUMENTATION WITH A CLEAR STARTING POINT
Not every document needs the same amount of work.
The assessment groups documentation by the work required. These levels describe document readiness, not risk levels or a guarantee of compliance.
Bespoke preparation
Requires work tailored to the company’s specific situation.
Template + adaptation
Starts with a template that needs adapting to the use case and context.
Ready to complete
Largely prepared, ready to be completed with the company’s information.
AN ASSESSMENT TO INFORM DECISIONS
Clarity to act. Specialist review when needed.
Nintec Compliance supports auditing, assessment and preparation of a compliance plan. It does not provide automated legal advice or guarantee regulatory compliance. Certain documents or situations may require specialist legal review.
IN DEVELOPMENT