SecureGRC verifies your AI models against ISO 42001, generates a complete inventory, and signs every artifact with quantum-safe cryptography.
Vanta, Drata, and OneTrust handle IT compliance well. But ISO 42001 has 36 AI-specific controls that require model-level data no existing platform collects.
A text-generation model faces prompt injection. An image classifier doesn't. If your compliance tool can't tell the difference, your risk assessment is wrong.
ISO 42001 requires a documented inventory of every AI system. Most companies can't list what models they run, let alone their training data, dependencies, and lineage.
Every compliance artifact signed with RSA or ECDSA today becomes unverifiable when quantum computers arrive. Your audit trail has an expiry date.
SecureGRC doesn't manage paperwork. It verifies your actual AI models and creates a cryptographic chain of trust.
Automated 67-field inventory of every AI model. Identity, architecture, training data lineage, framework dependencies, and known vulnerabilities. The ingredients label for AI.
13 threat vectors mapped to exact ISO 42001 Annex A controls with task-aware filtering. Different model types get different assessments. Every weight has documented rationale.
Every artifact signed with FIPS 204 (CRYSTALS-Dilithium) and anchored in a FIPS 202 (SHA-3) Merkle tree. Evidence remains independently verifiable for decades.
No access to model weights or production environment. Metadata only. Approved in one security review.
Point at HuggingFace, SageMaker, or provide model details directly. We extract metadata only — your weights, training data, and IP never enter our system.
The TCCE engine identifies AI-specific risks with task-aware filtering, maps to 36 ISO 42001 Annex A controls, and produces a four-dimension risk score.
Every artifact — ML-BOM, compliance report, evidence record — is signed with CRYSTALS-Dilithium and anchored in a Merkle provenance tree.
CI/CD enforcement gate blocks non-compliant models. Auditor-ready PDFs generated automatically. Prioritised remediation plans with ISO 42001 templates.
| Capability | SecureGRC | Vanta | Drata | Credo AI |
|---|---|---|---|---|
| ISO 42001 Annex A model-level assessment | 36 controls | Programme only | — | Governance only |
| Post-quantum cryptographic signatures | FIPS 204 | — | — | — |
| Automated AI model inventory (ML-BOM) | 67-field | — | — | Manual |
| No access to model weights or IP | Metadata-only | Agent-based | Agent-based | Varies |
| Task-aware threat intelligence | MITRE ATLAS | — | — | Generic |
| CI/CD deployment enforcement | 7 policies | — | — | — |
Building quantum-resistant compliance infrastructure for the next generation of AI companies.
Fast-tracking digital startup growth in the UK cybersecurity ecosystem.
IEEE paper — CRYSTALS-Dilithium, Merkle tree provenance, TCCE framework validation.
Free compliance assessment. We'll analyse your AI models and show you the gaps. No model access required.