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Aegis Firma for SaaS Companies

AI Compliance for SaaS Companies

Document AI features, disclose AI use, and meet enterprise AI compliance requirements.

SaaS companies are embedding AI features into their products — AI copilots, smart suggestions, automated workflows. This makes you an AI "provider" under the EU AI Act — with obligations to document your AI system, assess its risk level, and provide transparency to customers. Enterprise B2B customers are asking about AI governance in sales cycles. Aegis Firma helps SaaS companies manage their AI compliance obligations from $79/month.

AI Compliance Challenges for SaaS Companies

EU AI Act provider obligations for SaaS with AI features — risk assessment required
Enterprise sales blocked by lack of AI compliance documentation
GDPR sub-processor list needs updating every time you add an AI API
No formal process for reviewing AI third-party vendors before integration
Customers ask "where does my data go in your AI features?" — need clear answers

Regulations That Apply to SaaS Companies

EU AI Act — Provider Obligations

If your SaaS product uses AI, you are an AI "provider" under EU AI Act Article 3. Depending on the use case, you may have high-risk (Annex III) or limited-risk obligations including transparency notices, technical documentation, and registration.

GDPR / Data Processing

AI features processing customer data require GDPR DPAs, ROPA entries, and privacy notices disclosing AI processing. Sub-processors (your AI vendors) must be listed in your Privacy Policy.

SOC 2 AI Requirements

SOC 2 Trust Services Criteria increasingly include AI-specific controls. Security (CC) and Availability (A) criteria apply to AI systems. Enterprise customers ask about AI controls in SOC 2 audits.

Enterprise Customer AI Requirements

Enterprise B2B customers require AI governance documentation, data processing agreements, AI model transparency, and compliance certifications before signing contracts.

How Aegis Firma Helps SaaS Companies

Assess your AI features against EU AI Act risk tiers — high-risk vs limited-risk
Generate EU AI Act technical documentation for your AI product features
Produce customer-facing AI transparency notices and privacy disclosures
Maintain a compliant AI sub-processor list for your Privacy Policy
Document AI vendor risk assessments for security review processes
Trust Center: shareable AI compliance page for enterprise sales cycles

Common Use Cases

EU AI Act: assess which product features are high-risk vs limited-risk
Enterprise sales: generate AI governance documentation for security questionnaires
Privacy Policy: produce compliant AI sub-processor disclosure and AI processing notices
Customer transparency: Article 50 notices for AI-powered customer interactions
Vendor review: assess and document every AI API you integrate

Get SaaS Companies AI Compliance in 30 Minutes

169 jurisdictions. Self-service. No compliance background needed. Start free — no credit card required.

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From $79/month · Cancel anytime · No sales call

Frequently Asked Questions

Our product uses an AI API (OpenAI, Anthropic, etc.). Are we an EU AI Act provider?

Yes. Integrating AI into your product makes you an AI "provider" under EU AI Act Article 3(3). Your obligations depend on the risk level of your AI use case. Limited-risk AI features (chatbots, recommendations) require transparency disclosures. High-risk features (HR AI, credit AI, healthcare AI) require full technical documentation, risk assessments, and human oversight.

Enterprise customers ask for a "responsible AI policy" or "AI governance statement" in vendor questionnaires. What do we send?

Send: (1) AI Acceptable Use Policy covering your product AI features. (2) AI sub-processor list — every AI vendor you use and their data handling. (3) EU AI Act compliance statement for your product. (4) Data processing agreement covering AI features. Aegis Firma generates all four.

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