Legal
Legal & Compliance
Transparency is the foundation of trust. Review our legal documents, data processing agreements, and compliance commitments.
All AI Systems
Recommendations Engine
Limited Risk — Art. 52
Purpose
Suggest prioritized next-best-actions for compliance improvement based on current posture analysis.
Input Data
- —Control implementations
- —Compliance posture
- —Risk scores
- —Evidence coverage
Output Data
- —Prioritized recommendations
- —Impact/effort scores
- —AI rationale
Model & Processing
Provider
Mistral AI (France, EU)
Model
mistral-large-latest
Processing Location
France (EU)
Known Limitations
- !Priority scoring reflects AI assessment, not validated by external experts
- !Cannot account for organization-specific constraints
Fairness Measures
- +Recommendations can be dismissed
- +Adoption tracking monitors engagement
Human Oversight
Humans evaluate, prioritize, and decide which recommendations to implement.
Appeal Process
Recommendations can be dismissed or reported as incorrect.
Data Governance
Stored in recommendations table. Weekly refresh cycle. Tenant-isolated.
AI System Card · EU AI Act (Regulation (EU) 2024/1689) · Articles 11, 13 · Last updated: March 2026