⚡ Unified AI GRC & Continuous Compliance • ISO 42001, EU AI Act, APRA CPS 230 & AU Ethics Native

Master the Lifecycle of Responsible AI

The complete enterprise operating system for AI compliance. Discover framework controls, identify policy gaps, draft and seal audit evidence in a Glass-Box AI Editor with Human-in-the-Loop, and operationalize Use Cases, Foundation Models, and Third-Party Vendor Risk in one unified platform.

Statutory Coverage:ISO 42001EU AI ActNIST AI RMFAU AI EthicsAPRA CPS 230/234AUSTRAC AML/CTFFATF 40 Recs
Governance Cockpit v2.4
POL-04: AI Automated Decision & Safeguards Policy
Vault ID: #VLT-8821 • Baseline: ISO 42001 & APRA CPS 230
HITL Active
Clause 4.2 • Human Oversight & Deterministic BoundariesAI Helper Drafted

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Mapped Controls:ISO 42001 §6.2EU AI Act Art. 9AUSTRAC AML/CTFFATF Rec 10
Tamper-Evident SHA-256 Seal: e3b0c442...8b04 (Audit Proof)
Real-time Compliance Diagnostics Active
Open Live Platform →
Enterprise Continuous Compliance Engine
13+ Sovereign
Frameworks
Automated Gap
Detection
Glass-Box AI
HITL Editor
L1–L4 Decision
Role Engine
APRA CPS 230
Scorecards
1-Click Auditor
Evidence Packs

Built for Australian Public Sector & Regulated Enterprise Governance

OAIC APP 1-13Open Privacy Management30-Day Cryptographic Purge (APP 11.2)
NAIC Practice 2.1Human-in-the-Loop OversightNational AI Ethics Alignment
APRA CPS 230Critical Operations ProfilingMaterial AI Supplier Risk Bounds
ISO/IEC 42001AI Management SystemAIMS Control Map & Certification Path
NSW AIAFAlgorithmic Impact CalculatorGovernment Assurance Tiering

AI Assessment Engine

Deterministic AI Risk & Impact Assessment

The only Australian-built platform to combine the NSW AIAF algorithmic impact calculator, APRA CPS 230 supplier risk bounds, and cryptographic audit defensibility in one workflow.

Turn Ambiguous AI Risk into
Auditable Assurance

Evaluate proprietary models, third-party vendor copilots, and autonomous agents against the NSW AIAF and Federal AI standards with cryptographic audit defensibility.

100% Human-in-the-Loop

System provides advisory tiering; no consequential classification executes without human officer sign-off.

Automated Risk Matrix

Calculates multidimensional scores across operational autonomy, stakeholder vulnerability, and decision velocity.

Instant Audit Dossiers

Generates boardroom-ready Word (.docx) and PDF dossiers featuring rasterized radar charts and Senior Responsible Officer seals.

ai-in-a-box.com.au / assessment / au-impact

AI Impact Assessment Engine

NSW AIAF · Federal AI Standards · APRA CPS 230

LIVE
1
Context
2
Data
3
Model
4
Security
5
Governance
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Finalise

Step 1 — Context Parameters

System Name
Deployment Context
Primary Purpose
Decision Type
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Featured Training Module

Critical compliance updates for your organization for 2026

Urgent Compliance Update

NSW WHS (Digital Work Systems) Act 2026

Equip your board and HR teams with legally precise knowledge required to comply with the nation-first Work Health and Safety Amendment regulating algorithmic hazard management.

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Unified AI GRC Operating System

The 8 Enterprise Capability Pillars

A complete, continuous compliance architecture — from global statutory control discovery and automated policy gap remediation to deterministic risk management and 1-click auditor evidence packs.

Statutory Control Benchmarks

Explore Global Frameworks

Pre-mapped control benchmarks across ISO/IEC 42001, EU AI Act, NIST AI RMF, AU AI Ethics, AU-AITS-v1, APRA CPS 230/234, AUSTRAC AML/CTF, and FATF KYC/AML 40 Recommendations.

EXPLORE FRAMEWORKS→
Real-Time Diagnostic Engine

Automated Policy Gap Detection

Central Hub diagnostic engine that detects unaddressed controls across your organization and highlights immediate compliance gaps.

DIAGNOSE POLICY GAPS→
Storefront Baselines or Bring-Your-Own

Framework-Mapped Templates & BYO Policy Ingestion

Dual-path remediation model: purchase legally vetted GRC policy baselines with 50% public previews, OR Bring Your Own (BYO) internal policies and SOPs.

BROWSE MARKETPLACE & BYO→
Human-in-the-Loop AI Drafting

Glass-Box Live Editor (HITL)

Guided form interface with live AI drafting assistance, complete transparency, and mandatory human oversight before locking documents to the Vault.

OPEN GLASS-BOX BUILDER→
L1–L4 Decision Boundary Engine

AI Use Case Registry

Centralized portfolio managing business applications across L1–L4 automation tiers with explicit human-in-the-loop decision boundaries.

VIEW USE CASE REGISTRY→
APRA CPS 230 Deterministic Scorecards

Third-Party AI Vendor GRC

Deterministic 4-dimension scorecard (DS × 40% + BC × 30% + RE × 20% + PI × 10%) with APRA CPS 230 review intervals.

MANAGE VENDOR GRC→
Deterministic Likelihood × Severity

5×5 Risk Register & Mitigation

Deterministic Likelihood × Severity scoring with persistent active exposure tracking across remediation lifecycles.

OPEN 5×5 RISK REGISTER→
Standardized Logs & 1-Click Packs

AI Incident Management & RCA

Standardized incident logging (INC-001), Root Cause Analysis, corrective action tracking, and 1-click auditor export packs (CSV, JSON, PDF).

VIEW INCIDENT ENGINE→
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