EU AI Act today.
The complete AI governance platform, next.
Diliga started with EU AI Act compliance documentation. We are expanding into every major AI governance framework your organisation needs — ISO/IEC 42001, NIST AI RMF, UK AI Safety Framework, and DORA. One platform. All frameworks. Due diligence, done.
Framework Coverage & Status
6 Frameworks TrackedEU AI Act
85%Reg. EU 2024/1689
GDPR AI Addendum
30%Reg. EU 2016/679
ISO/IEC 42001:2023
0%AIMS Standard
NIST AI RMF 1.0
0%NIST SP 1270
UK AI Safety Framework
0%DSIT Guidance
DORA
0%Reg. EU 2022/2554
PHASE 1 — SHIPPED
✓ LiveEU AI Act Risk Classification
EU AI ActAutomated risk tier assignment across PROHIBITED, HIGH RISK, LIMITED RISK, and MINIMAL RISK based on Annex III categories and Article 5 prohibited practices. Confidence scoring included.
Article 50 Transparency Disclosure
EU AI ActLegally-structured transparency notice for chatbots, AI customer service tools, deepfake generators, and emotion recognition systems. August 2, 2026 deadline covered.
Article 9 Risk Management System
EU AI ActFull 8-section RMS document covering risk identification, likelihood and severity matrix, mitigation measures, residual risk acceptance, incident response, and review schedule.
Article 11 / Annex IV Technical Documentation
EU AI ActComplete Annex IV compliant technical dossier — system architecture, data flows, training data governance, performance metrics, cybersecurity measures, and post-market monitoring plan. All 9 mandatory Annex IV sections.
Article 14 Human Oversight Measures
EU AI ActFramework document covering human-in-the-loop and human-on-the-loop oversight architectures, override and intervention procedures, operator training requirements, and escalation protocols.
Article 27 FRIA
EU AI ActFundamental Rights Impact Assessment covering all 9 applicable Charter rights, stakeholder identification, vulnerable groups analysis, impact scoring, and mitigation measures.
In-browser document editor
PlatformTiptap-powered rich-text editor with PLACEHOLDER highlighting, restore-to-original, auto-save, and unsaved changes warnings. Edit documents before downloading.
PDF export
PlatformPrint-ready PDF with cover page, table of contents, numbered sections, legal disclaimer, and formal signature block. Unwatermarked on paid plans.
Compliance Readiness & Quality Scoring
PlatformAI-driven evaluation of generated documentation quality. Scores your readiness based on evidence completeness and placeholder resolution.
Compliance Gap Analysis
PlatformAutomated detection of missing compliance evidence. Highlights gaps in your documentation that could lead to audit failures.
Cross-Document Consistency Validation
PlatformAdvanced AI auditor that cross-references all generated documents to detect logical contradictions and ensure alignment across your entire compliance dossier.
DOCX export
PlatformEditable Word document export alongside PDF — required for enterprise procurement teams, legal review, and regulator submissions.
Team collaboration seats
PlatformInvite colleagues to your workspace. Assign roles — Owner, Admin, Member. Collaborate on compliance documentation across your organisation.
PHASE 2 — BUILDING NOW
⚡ In progressDocument versioning
PlatformFull version history for each document. Restore any previous version as your AI system evolves. Required for regulatory audit trails under Article 18 (10-year retention obligation).
Compliance summary report
EU AI ActExecutive-level overview document — obligations that apply, compliance deadlines, gap analysis, and recommended next steps. Shareable with board, investors, or enterprise procurement.
EU AI Act regulation update alerts
EU AI ActEmail notifications when EU AI Act guidance, Commission delegated acts, or Annex III scope changes affect your documented AI systems. Stay compliant as the regulation evolves.
Article 49 EU database registration assistant
EU AI ActGuided workflow for registering high-risk AI systems in the official EU AI Act database maintained by the European AI Office. Required for high-risk AI providers before market placement.
PHASE 3 — PLANNED
PlannedISO/IEC 42001 AI Management System documentation
ISO 42001Full AIMS documentation package — AI policy, objectives, risk and impact assessment (Clause 6.1), operational planning (Clause 8), and performance evaluation. Reuses EU AI Act documents where clause mappings overlap (Clause 6.1 maps to Article 9; Clause 7.2 maps to Article 4 AI literacy).
ISO 42001 gap analysis report
ISO 42001Automated gap analysis comparing your current AI governance documentation against all ISO 42001 clauses. Produces a prioritised gap register with effort estimates for certification readiness.
NIST AI RMF — GOVERN function
NIST AI RMFAI governance policies, accountability structures, and organisational risk tolerance documentation aligned to the NIST Govern function. Suitable for US-regulated industries and organisations responding to federal AI procurement requirements.
NIST AI RMF — MAP + MEASURE functions
NIST AI RMFAI risk identification and measurement documentation — risk categorisation, impact assessment, and performance monitoring metrics mapped to NIST Map and Measure functions.
Cross-framework compliance register
PlatformSingle register mapping each AI system across EU AI Act, ISO 42001, and NIST AI RMF simultaneously. One source of truth for all your AI governance obligations. Automated crosswalk so evidence gathered once satisfies multiple frameworks.
GDPR AI addendum documentation
EU AI ActAI-specific GDPR documentation — Data Protection Impact Assessment (DPIA) template for AI systems, lawful basis analysis for AI processing, and data subject rights framework for AI-processed personal data.
Compliance monitoring dashboard
PlatformLive dashboard showing compliance status per AI system, overdue reviews, upcoming regulatory deadlines, and system change alerts. Know your compliance posture at a glance.
Developer API
PlatformProgrammatic REST API for generating and retrieving compliance documents. For enterprise DevOps pipelines, law firm white-label integrations, and compliance-as-code workflows.
PHASE 4 — FUTURE
FutureUK AI Safety Framework documentation
UK AI SafetyDSIT guidance-aligned documentation for organisations deploying AI in the United Kingdom. Covers the UK's voluntary AI Safety Framework and emerging binding obligations post-Brexit.
DORA AI operational resilience
DORADigital Operational Resilience Act AI-specific controls for financial sector organisations. Covers ICT risk management, incident classification, and third-party AI provider oversight under Reg. EU 2022/2554.
NIST AI RMF — MANAGE function
NIST AI RMFIncident response plans, risk treatment documentation, and ongoing AI risk management records aligned to the NIST Manage function.
ISO 42001 certification evidence pack
ISO 42001Full evidence bundle for ISO 42001 certification audit — all required documentation, internal audit templates, management review records, and notified body readiness checklist.
White-label for law firms and consultancies
PlatformBranded document output. Law firms and AI governance consultancies can offer Diliga-powered compliance documentation under their own brand.
Multi-language document output
PlatformDocuments generated in German, French, Dutch, Spanish, and Italian — for EU companies that need to submit in their national regulatory language. EU AI Act Article 9(2) permits national language submissions.
Why we're expanding beyond the EU AI Act
The EU AI Act is the law. ISO 42001 is the operational blueprint. NIST AI RMF is the risk methodology. Your customers need all three.
Most enterprise compliance leads in 2026 face the same problem: four major AI governance frameworks exist — EU AI Act, ISO 42001, NIST AI RMF, and the OECD Principles — each with different scope, authority, and implementation demands. None is a complete substitute for the others.
The organisations that will navigate AI governance most effectively are those that stop treating these as separate compliance projects and maintain a single cross-framework register. That is what Diliga v2 is building.
Missing something?
If there's a framework, document type, or feature you need that isn't on this roadmap — tell us. We build based on what our customers actually need.
Start with the August 2026 deadline
Article 50 transparency obligations are active now. Generate your first compliance document in 30 minutes.