COMPLIANCE / CONTROL COVERAGE

Requirements become controls.
Controls shape operation.

Nextvise translates the requirements governing an AI system into review points, escalation rules and records that operate before deployment and at runtime.

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A framework defines the requirement. The operating control applies it.REC / 01KW…7Q
HOW IT WORKS

Cross-jurisdictional by design.

Coverage is configured to the system, sector, use case, and jurisdiction rather than applied as a generic compliance label.

EUROPE

EU AI Act & GDPR

Risk management, record-keeping, human oversight, transparency, security, and data rights.

01
HEALTH & PHARMA

HIPAA, GxP & Part 11

Protected data, validated systems, electronic records, signatures, audit trails, and data integrity.

02
UNITED STATES

NIST & Federal

NIST AI RMF, CMMC, FISMA, and FedRAMP-aligned controls for controlled environments.

03
GCC

Sovereign regulation

Qatar PDPPL, UAE PDPL, DIFC Regulation 10, and evidence held under the required jurisdiction.

04
AI MANAGEMENT SYSTEM

Management system above.
Operating controls below.

ISO/IEC 42001 establishes how an organisation manages AI. Nextvise supports the documentation review, Human in the Loop decisions and runtime controls needed to turn that management system into daily operation.

Compliance explained →
AIMS requirements→Documentation→Controls→Operation
CONTROL & EVIDENCE COVERAGE

Mapped to the requirements
that govern the system.

Art. 9 Risk managementArt. 12 Record-keepingArt. 14 Human oversightALCOA+GAMP 5NIST 800-53OSCALZero Trust
NEXTVISE

Move from governance claims
to defensible evidence.

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