Every framework asks the same question: show us the control operating.
ISO 42001, SOC 2, the EU AI Act, and GDPR each want a policy for AI, a control that enforces it, and evidence that the control ran. Most companies have the policy. The Privilege AI Agent is the control, and the ledger is the evidence.
A policy on a wiki is not a control.
AI governance under ISO 42001 means an AI management system: documented roles, approved use cases, impact assessments, and monitoring that proves the rules are followed. SOC 2 asks for the same discipline over confidentiality. The EU AI Act adds record-keeping and human oversight. GDPR adds lawful basis, processors, and retention.
What auditors reject is the gap between the policy and the workstation: an approved-tools list with no enforcement, an AI register nobody updates, exceptions granted in chat. What they accept is evidence generated automatically, by a control that was running the whole time.
What each framework wants, and what produces it.
Roles, approved use cases, impact assessment, monitoring, continual improvement.
Controls over how confidential data is classified, transferred, and disposed of — and proof they operated across the period.
Logs of what the system did, transparency about which model answered, and a human with authority over the outcome.
Who processes personal data, under what agreement, for how long — and the ability to show it on request.
The people who have to produce the evidence.
The control, the record, and the report.
Provides monitoring evidence for review within your compliance program: 120+ categories of violation detected at the workstation, every event alerted to legal and compliance with evidence an auditor can sample.
Privilege AI AgentEvery answer carries its model, its citations, and who was present, in a SHA-256 hash-chained ledger — the record-keeping and human-oversight evidence the EU AI Act and ISO 42001 describe.
Privilege AIDetections, exceptions, and approvals summarized for legal, compliance, and the audit committee — adoption, exposure, and control operation in one view.
Privilege WatchMake AI governance visible in the work.
Legal review and compliance programs both benefit from clear ownership, approved uses, and evidence of what happened. Privilege AI’s matter records, Watch review queues, and Agent detections can support that operating process. Heppner supplies the privilege context; your obligations under each applicable framework require their own assessment.