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Compliance & Governance

Evidence your AI governance — in the language of the frameworks.

Veytrio turns AI usage into governance reporting and framework-aligned evidence — to support your compliance programme, not to certify it.

  • Governance reports
  • Executive dashboard
  • Board pack
  • Framework mappings
Governance Report
1,284
Events
38
High / Crit
5
Frameworks

Risk trend

Category × severity

Evidence mapped

GDPRISO 27001SOC 2NIST AI RMFEU AI Act
Board pack · readyExport
Governance reporting

From raw activity to a report you can take to the board.

Veytrio turns AI usage into governance and executive reporting — summarised, trended, and exportable — without exposing raw sensitive content.

In every pack

01

Executive risk summary

A leadership-level view of risk by severity, category, tool, and team — with a written narrative of what changed.

02

Monthly governance reports

Calendar-month reports with month-over-month trends, so governance is a routine, not a fire drill.

03

Risk & source breakdown

Totals by severity and category, a category × severity heatmap, and the mix across browser, IDE, and internal tools.

04

Exportable board pack

Export as CSV or JSON, or open a printable board pack and save it to PDF for distribution.

VeytrioGovernance report
Board pack

Executive risk summary

AI usage & governance — monthly

Northwind Trading · demo
1284
AI events monitored
Calendar month
38
High-risk flagged
Actioned by review
100%
Reviewed & closed
With evidence kept
5
Frameworks mapped
Control areas covered

Risk trend

High-risk · monthly

OctNovDecJanFebMar

Category × severity

Credentials
Customer data
Source code
LowMedHighCrit

Evidence mapped

GDPRISO 27001SOC 2NIST AI RMFEU AI Act
Export board pack
CSVJSONPDF
Illustrative — synthetic dataSummarised · no raw sensitive content exposed
Framework evidence

Mapped to the frameworks your auditors already know.

Veytrio maps AI-governance activity to recognised control areas, so you can speak to each framework in its own language.

Five frameworks

Speak to each framework in its own language.

Drag to explore

Framework01 / 05

GDPR

Evidence around data minimisation, access controls, and records of how AI tools handle personal data.

Data minimisationAccess controlsRecords
Control areas mapped
Framework02 / 05

ISO 27001

Information-security control areas relevant to AI tool usage, monitoring, and review.

Info-security controlsMonitoringReview
Control areas mapped
Framework03 / 05

SOC 2

Trust-services touchpoints for monitoring, access control, and change visibility.

MonitoringAccess controlChange visibility
Control areas mapped
Framework04 / 05

NIST AI RMF

Alignment to the Govern, Map, Measure, and Manage functions for AI risk.

GovernMapMeasureManage
Control areas mapped
Framework05 / 05

EU AI Act

Themes such as risk management, record-keeping, and human oversight of AI usage.

Risk managementRecord-keepingHuman oversight
Control areas mapped
Evidence support, not certification

Veytrio provides evidence to inform your own compliance programme.

It does not certify your organisation against any framework, and it is not a substitute for your auditors, legal advisers, or your own controls.

What you can show

Be ready for the governance conversation.

The point of evidence is the conversation it supports — with your board, your auditors, and your customers.

01

Answer “how is AI being governed here?” with framework-mapped evidence, not assertions.

02

Hand auditors a board pack mapped to GDPR, ISO 27001, SOC 2, NIST AI RMF, and the EU AI Act.

03

Show reviewers acted on risk — with decisions, escalations, and acknowledgements recorded.

04

Demonstrate a repeatable governance routine, month over month, to leadership.

Build your AI-governance evidence base.

Start a controlled pilot and see the reports, trends, and framework mappings on your own usage.