Compliance · 9 Frameworks · 81 Controls

Your auditors want proof.

Every AI agent in your enterprise is making decisions that regulators will ask about. MeetLoyd gives you the evidence before they ask — with automated control testing, hash-verified audit trails, and compliance posture scoring across 9 frameworks.

AI governance doesn't fit in a spreadsheet.

81

Controls to Monitor

GDPR, HIPAA, SOX, EU AI Act, DORA, ISO 27001, ISO 42001, NIS2, AMF/CIF. Each with dozens of controls. Manual checking doesn't scale to AI agents making thousands of decisions per day.

67%

Shadow AI

Two-thirds of employees are already using AI tools without IT approval. You can't be compliant with AI you don't know exists.

0

Evidence Ready

When the auditor asks "show me the audit trail for AI-assisted decisions," most enterprises have a spreadsheet. Not a hash-verified evidence chain.

Source: Salesforce Research, Gartner

We've heard these before. Here's the answer.

OBJECTION

"We already have GRC tools (ServiceNow, Archer)"

ANSWER

They govern human processes. MeetLoyd governs AI agent processes. Different actors, different risk surface, different evidence requirements. MeetLoyd complements your GRC stack — we export to ServiceNow and Archer via API.

Complements existing GRC. API export.

OBJECTION

"How do I know the controls actually work?"

ANSWER

Every control is automated and continuously tested — not checked once a quarter. The GRC cockpit shows real-time posture scoring: 0–100 per framework, with gap analysis showing exactly which modules need attention.

Real-time posture scoring. /compliance-cockpit/grc/cockpit

OBJECTION

"We need evidence for our SOC 2 Type II audit"

ANSWER

Evidence auto-collection runs across 4 phases — from audit logs, governance events, agent runs, and chain-of-thought logs. Every piece of evidence is hash-verified for tamper detection. The audit cockpit gives you an audit readiness score and upcoming schedule. Your auditor gets read-only portal access.

Hash-verified evidence. Auditor portal.

OBJECTION

"How do you handle EU AI Act high-risk classification?"

ANSWER

Article 6 classification is a real control check, not an assumed one. 10 EU AI Act controls are implemented including transparency logging, human oversight verification, and risk assessment. The regulatory calendar tracks your Aug 2026 deadline.

10 EU AI Act controls. Regulatory calendar.

OBJECTION

"What about third-party AI vendor risk?"

ANSWER

The TPRM cockpit monitors every LLM provider: vendor risk scores (0–100), concentration risk via Herfindahl-Hirschman Index, data flow mapping per vendor, and contractual coverage tracking. You know exactly which data goes to which provider.

Vendor risk scoring. HHI concentration analysis.

OBJECTION

"Can my internal audit team use this?"

ANSWER

Yes. Dedicated auditor portal with token-based auth, read-only sessions, finding management, and evidence export. The audit readiness score tells you exactly where you stand before the auditor arrives. Automated control testing covers 10+ controls mapped directly to governance modules.

Auditor portal. Read-only sessions. Evidence export.

Three disciplines. One compliance cockpit.

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Governance, Risk & Compliance

9 compliance frameworks with posture scoring. 18 enforcement modules. Policy enforcement stats showing enforcing vs warning vs audit-only. Regulatory calendar with EU AI Act, DORA, NIS2, and GDPR deadlines. Real-time gap analysis.

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Internal Audit Automation

Automated control testing mapped to governance modules. Evidence chain integrity scoring (verified/tampered/pending). Audit readiness score: weighted composite of control pass rates, evidence coverage, and integrity. Per-framework readiness percentages.

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Third-Party AI Risk

Continuous vendor monitoring with risk scores per provider. Concentration risk analysis (HHI). Data flow mapping: which data goes to which vendor, in what direction, with what encryption. Contractual coverage: DPA/SLA tracking per provider.

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From reactive compliance to continuous assurance.

From quarterly spot-checks to continuous compliance monitoring

From manual evidence gathering to automated collection with hash verification

From "we have a policy" to "81 automated controls, tested in real-time"

From 12-week audit prep to always-ready compliance posture

You go from reactive to proactive.

Every framework. Every control. Every evidence trail. One platform. 30-minute compliance briefing. Bring your auditor.