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Aegis Firma Feature

AI Compliance Audit Preparation

Get your evidence, documentation, and audit trail ready — before the regulator arrives.

The Problem

Most businesses are not audit-ready for AI compliance. Missing documentation, unsigned policies, unverified evidence, and no clear audit trail leave organisations exposed when regulators, enterprise customers, or third-party auditors ask for proof.

How Aegis Firma Solves It

Aegis Firma builds your audit-ready evidence pack: signed documents, verified evidence files, compliance score snapshots, and a cryptographic audit trail that regulators and auditors can verify independently.

How It Works

1

Gap analysis

Aegis Firma identifies every missing document, unverified evidence item, and incomplete task in your compliance programme.

2

Evidence collection

Upload and organise your compliance evidence — policy documents, training records, vendor assessments, test results.

3

Document generation

Generate any missing compliance documents: AI policy, risk assessment, transparency notices, DPIA.

4

Audit trail export

Export your compliance programme as a signed evidence pack with cryptographic verification for each document.

Key Features

Compliance gap analysis with prioritised remediation
Evidence upload with automatic timestamping and signing
Ed25519 cryptographic signing of all documents
Audit trail export with verification URL for each document
Compliance score snapshot for audit baseline
Evidence pack ZIP with signed manifest for auditors

Start your compliance programme today

No credit card · No sales call · Live in 30 minutes

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From $79/month · 169 jurisdictions

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