01
Structure requirements and ownership
Bring obligations into a consistent register with owners, status, themes, and links to the rest of your program.
AI governance solution
Build and manage an AI governance program
Manage AI risks, policies, controls, evidence, regulatory obligations, and accountable actions in one connected workspace.
- Requirements
- Controls
- Evidence
- Gaps
- Actions
- Reporting
From obligation to operation
Make AI Governance part of how the business works
Unify governance work across AI management standards and regulation, while keeping each AI system’s risks, decisions, and evidence connected.
- Maintain a structured view of AI systems and obligations
- Connect AI risks to policies, controls, and owners
- Map shared work across ISO 42001 and the EU AI Act
- Track evidence, gaps, decisions, and remediation
Shared control
Third-party risk assessment
AI Governance
Requirement mapping
ISO 42001
Requirement mapping
EU AI Act
Requirement mapping
CoveredPartialGap
Program structure
Keep the important work visible
AI inventory
AI risk management
Policy & controls
Regulatory mapping
Inside Essential Compliance
One workflow, from requirements to evidence
02
Connect controls to the program
See the policies, requirements, risks, evidence tasks, and actions connected to each control.
03
Manage evidence continuously
Schedule recurring evidence work, monitor freshness, and keep the audit trail attached to the control it supports.
Connect AI Governance to related programs
ISO 42001
Manage AI policies, risks, controls, evidence, impact assessments, and improvement work against ISO 42001.
ExploreEU AI Act
Organize regulatory obligations by AI system, map them to controls and evidence, surface gaps, and coordinate accountable remediation.
ExploreISO 27001
Connect information security requirements to controls, evidence, gaps, owners, and remediation work in one continuously managed program.
ExploreAI Governance
See how Tracker can support your AI Governance program
Bring your requirements, controls, evidence, gaps, and actions into one connected compliance workspace.
_BestMeetsRequirements_Mid-Market_MeetsRequirements.svg)
_BestSupport_Enterprise_QualityOfSupport.svg)
_BestSupport_Mid-Market_QualityOfSupport.svg)
_BestSupport_QualityOfSupport.svg)
_BestUsability_Mid-Market_Total.svg)
_EasiestAdmin_EaseOfAdmin.svg)
_EasiestAdmin_Enterprise_EaseOfAdmin.svg)
_EasiestAdmin_Mid-Market_EaseOfAdmin.svg)
_EasiestSetup_EaseOfSetup.svg)
_EasiestSetup_Mid-Market_EaseOfSetup.svg)
_EasiestToDoBusinessWith_EaseOfDoingBusinessWith.svg)
_EasiestToDoBusinessWith_Enterprise_EaseOfDoingBusinessWith.svg)
_EasiestToDoBusinessWith_Mid-Market_EaseOfDoingBusinessWith.svg)
_EasiestToUse_Enterprise_EaseOfUse.svg)
_EasiestToUse_Mid-Market_EaseOfUse.svg)
_FastestImplementation_Mid-Market_GoLiveTime.svg)
_HighPerformer_Enterprise_HighPerformer.svg)
_HighPerformer_HighPerformer.svg)
_HighPerformer_Mid-Market_HighPerformer.svg)
_HighestUserAdoption_Mid-Market_Adoption.svg)
_MostImplementable_Mid-Market_Total.svg)
_UsersMostLikelyToRecommend_Mid-Market_Nps.svg)