AI native GRC compliances

The Corporate Governance Platform is an enterprise-grade Governance, Risk, and Compliance (GRC) solution developed by DT Master Governance. It bridges the critical gap between technical, cybersecurity, AI, and data privacy regulations into a single, automated data and compliance hub.

Powered by an autonomous multi-agent orchestration architecture, the platform helps organizations transition from manual spreadsheets to an "AI-native" audit-ready posture in weeks instead of months

🛠️ Key Compliance & Governance Modules

The platform is designed to automate complex regulatory audits for several major frameworks

1. The EU AI Act Compliance Engine

• Intelligent Risk Classification: Automatically scans and classifies your internal AI models, datasets, and use cases into the risk tiers defined by the EU regulation (Unacceptable, High, Limited, or Minimal)

• Step-by-Step Scan & Roadmapping: Multi-agent pipelines provide a customized list of compliance actions, including technical documentation generation, logging setups, and human-in-the-loop (HITL) protocol guides

• Smart Form Autofill: Extracts relevant details from your technical repositories and auto-generates official compliance documents and declarations of conformity

2. Data Governance & Privacy (EU Data Act, DSA Act, DMA Act & GDPR)

• Data Sharing Frameworks: Evaluates connected devices and IoT services to enforce fair and non-discriminatory data-sharing rules as required by the EU Data Act

• Privacy & DPIA: Automates Data Protection Impact Assessments (DPIA), registers of processing activities, and evaluates third-party processing risks

3. Cybersecurity & Operational Resilience (NIS2, CRA & DORA)

• Translates complex technical requirements into internal controls, risk-mitigation checklists, and automated security reporting

• Provides ongoing logging, audit trails, and security incident readiness templates to prevent major operational disruptions or catastrophic regulatory fines

💎 Core Technology & Value Proposition

• Frugal GenAI & Deep Reasoning: Built using specialized Small Language Models (SLMs) and Gemini 3 Pro thinking configurations The platform uses a Mixture of Experts (MoE) architecture, activating only the required compliance modules

• 80% Lower Cost & Time Saved: Reduces standard governance compliance cycles from 12 months down to 4 weeks, saving an average of €3M in manual consulting fees per major framework deployment

• Explainable & Secure (Whitebox AI): All compliance reports, data references, and audit logs are fully traceable and linked to source regulations. The platform is designed with the highest security standards (OWASP 2025 compliant)