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Informational Fresh portal_guide: FN-104

Risk & Compliance

Where estate meets obligation: risks tied to your systems and posture per framework (EU AI Act, ISO 42001, DORA and peers).

What you see

Element What it means
Risk register Risks linked to specific AI systems — each with severity and treatment state, never free-floating.
Framework posture Per-framework coverage: which obligations are met, partial, or open. "PARTIAL" is an honest state, not a failure.
Compliance mapping How your controls map onto each framework's requirements — one control often serves several.

What you do here

  • Triage risks — accept, treat, or escalate; every choice becomes a decision record.
  • Read posture before an audit — the PARTIAL and open rows are your preparation list.
  • Trace any obligation to the controls and evidence behind it.

Inputs and outputs

You put in risk assessments and treatment decisions; you get out the framework posture that Reports and the Assurance Hub summarise upward.