Valdra/AI Governance

Turn AI Act obligations
into a checklist you can close

A high-risk AI system triggers a dozen distinct obligations. Valdra's Obligations Map lists exactly what each of your systems must do, tracks status and progress, and turns any gap into an assigned task — so compliance moves from a legal memo to a workplan.

AI Governance
EU AI Act · ISO 42001 · NIST AI RMF · AIDA
4 AI systems governed
0
Prohibited
1
High-risk
2
Limited
1
Minimal
1 system needs a FRIA
Annex IV docs auto-generated
2 shadow-AI tools detected
Built for Canadian businesses
421+Entity Types
95%+F1 Accuracy
0 bytesData Retained
🍁Canadian Servers
PIPEDACertified
12

mandatory requirements a single high-risk AI system must satisfy

1 EU AI Act, Articles 9–15

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AI Systems Registry
EU AI Act · ISO 42001 tiers
4 systems
Resume Screener
Internal · GPT-4o
High-risk
Support Copilot
Intercom Fin
Limited
Churn Predictor
Internal · XGBoost
Minimal
Doc Summarizer
Claude
Limited

Every AI system, classified and tracked.

Register every AI system your organization builds or buys, then auto-classify each one against the EU AI Act, ISO 42001, and NIST AI RMF. Prohibited, high-risk, limited, or minimal — you always know your exposure and exactly what each tier requires.

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EU AI Act Risk Classifier
Resume Screener · automated hiring
Classification
High-Risk
Annex III §4 — employment & worker management
Conformity assessment required
Human oversight mandated
Technical documentation (Annex IV)
Obligations Map2 of 5 met
Technical documentation (Annex IV)
Risk management system
Human oversight measures
Transparency notice to users
Post-market monitoring plan

Documentation that writes itself.

Annex IV technical files, model cards, and Fundamental Rights Impact Assessments generate from your system data — then flag for refresh the moment a model changes. The evidence regulators ask for, without the blank page.

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Additional features

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Per-Tier Obligation Catalog

High-risk, GPAI, limited, and prohibited tiers each map to their specific obligations — no guessing what applies to which system.

Status & Progress Tracking

Every obligation is marked met, in progress, or open, with a live progress bar per system and across your whole AI portfolio.

One-Click Tasking

Turn any open obligation into a prioritized compliance task assigned to the right owner with a due date — the same task engine as the rest of Valdra.

Human-Oversight & Transparency

Tracks the operational obligations teams forget — human oversight measures, user transparency notices, and post-market monitoring plans.

Evidence Linking

Attach the documents and controls that satisfy each obligation, building an audit-ready trail for conformity assessments.

Cross-Framework Reuse

Obligations met for the EU AI Act often satisfy ISO 42001 and NIST AI RMF too — Valdra maps the overlap so work counts once.

The AI Act read like an impenetrable legal memo. Valdra turned it into a checklist with owners and due dates — for the first time my team knows exactly what is left to do before we deploy.

AB
Aisha Bello
Chief Compliance Officer · Meridian Health

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Join hundreds of Canadian organizations using Valdra to automate their privacy obligations — no consultants required.

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🍁 Canadian data residency · PIPEDA compliant · SOC 2 in progress

AI Act Obligations Map | Valdra