Compliance Intelligence
Navigate the global regulatory maze with automated compliance mapping. Cover 6+ major frameworks, 24 cross-framework control mappings, and continuous gap analysis — all in one platform.
6 Major Frameworks, One Platform
Comprehensive coverage across global AI governance and data protection regulations with automated assessment and evidence collection.
EU AI Act 2024
Art. 5–53 · 48 articles mapped
- Prohibited practices identification (Art. 5)
- High-risk AI system classification (Art. 6–49)
- Conformity assessment automation
- Technical documentation generation
- Post-market monitoring setup
NIST AI RMF
24 Subcategories · 24 subcategories
- GOVERN: Policies, roles, accountability
- MAP: Context, stakeholder requirements
- MEASURE: Metrics, bias testing, validation
- MANAGE: Risk treatment, monitoring
- Cross-function collaboration tracking
ISO 27001 / 42001
114 + 39 Controls · 153 combined controls
- Information security management (27001)
- AI management system controls (42001)
- Statement of Applicability generation
- Internal audit scheduling & tracking
- Continual improvement evidence
SOC 2 Type II
5 Trust Principles · 5 trust service criteria
- Security: Access controls, encryption
- Availability: SLA monitoring, uptime
- Processing Integrity: Data accuracy
- Confidentiality: Classification, DLP
- Privacy: Consent, data subject rights
GDPR
Data Protection · 99 articles covered
- Data Processing Impact Assessments
- DSAR processing & automation
- Consent management & tracking
- Data breach notification (72-hr)
- Cross-border transfer mechanisms
DPDPA 2023 (India)
7 Jurisdictions · 44 sections mapped
- Aadhaar & PAN data handling rules
- Consent manager integration
- Data fiduciary obligations
- Children's data processing safeguards
- Cross-border data transfer compliance
Cross-Framework Control Mapping
Eliminate duplicate work. Our intelligent mapping engine identifies overlapping controls across frameworks so you implement once and satisfy many.
How Cross-Framework Mapping Works
Ingest Controls
Import all control requirements from each framework. Our engine parses 350+ individual articles and subcategories automatically.
Detect Overlaps
Semantic analysis identifies where EU AI Act Art. 9 (Risk Management) maps to NIST AI RMF MANAGE and ISO 42001 Annex A.
Score Coverage
Real-time coverage scoring shows exactly which controls are satisfied, partially met, or have gaps requiring remediation.
Automated Gap Analysis
Stop guessing where your compliance gaps are. ASTRA BASTION continuously evaluates your security posture against every applicable framework and delivers actionable remediation recommendations.
Continuous Assessment
Real-time monitoring of compliance posture across all frameworks simultaneously
Prioritized Remediation
Risk-ranked recommendations with effort estimates and deadline awareness
Progress Tracking
Visual dashboards showing compliance journey from gap to full coverage
Executive Reporting
Board-ready compliance reports generated on demand with evidence links
Compliance Gap Report
3 gaps foundArt. 14 — Human Oversight
35% complete
MEASURE 2.6 — Bias Testing
60% complete
A.6.2.6 — AI Impact Assessment
80% complete
Evidence Collection & Audit Trail
Every control decision, policy update, and assessment result is automatically documented with tamper-proof evidence for auditor review.
Document Management
Centralized repository for policies, procedures, and compliance artifacts with version history.
Automated Validation
Evidence is automatically validated against control requirements — no manual review for standard checks.
Immutable Audit Trail
Append-only event log ensures complete traceability. Every change is timestamped and attributed.
Multi-Jurisdiction
Evidence tagged by jurisdiction ensures the right documentation is presented for each regulatory body.
Cross-Reference
Single piece of evidence can satisfy controls across multiple frameworks, reducing duplicate work.
Audit Readiness Score
Real-time score showing your readiness for the next audit — broken down by framework and domain.
Regulatory Timeline
Never miss a deadline. ASTRA BASTION tracks upcoming regulatory milestones and alerts you when action is needed.
DPDPA Enforcement Begins
DPDPA 2023
ISO 42001 Adoption Ramp
ISO 42001
NIST AI RMF v2 Update
NIST AI RMF
EU AI Act Full Enforcement
EU AI Act
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Join organizations that have reduced compliance overhead by 60% with automated framework mapping, gap analysis, and evidence management.