Compliance Automation

K0NSULT CNC -- REGULATORY COMPLIANCE ENGINE
FRAMEWORK EU AI Act + GDPR  ·  DOCS 72 governance documents  ·  STATUS All requirements mapped
EU AI Act Mapping 7/7 Mapped
EU AI Act Requirement K0nsult Feature Status
Risk classification Agent Suitability Score LIVE
Human oversight Decision Levels A/B/C/D LIVE
Transparency Audit Trail + Decision Logger LIVE
Technical documentation Governance Library (72 docs) LIVE
Record keeping Immutable PostgreSQL logs LIVE
Accuracy monitoring Credibility Metrics (6 KPIs) LIVE
Cybersecurity Security Headers + RBAC + Encryption LIVE
Auto-Generated Compliance Evidence Continuous
K0nsult automatically generates compliance evidence during normal operations. No manual intervention required -- every agent action, decision, and escalation is captured, timestamped, and stored immutably.
[LOG]

Decision Logs

Every agent decision is logged with timestamp, context, confidence score, policy reference, and outcome. Immutable storage with cryptographic integrity verification.

Auto-generated
[RSK]

Risk Assessments

Per-workflow risk classification updated in real-time. Agent suitability scores recalculated on every policy change. Historical risk snapshots maintained for audit.

Per workflow
[OVR]

Human Oversight Records

Complete approval trail for all Level C and D decisions. Human override reasons captured. Escalation paths documented with SLA compliance tracking.

Approval trail
[KPI]

Accuracy Metrics

6 KPIs tracked continuously: precision, recall, F1, confidence calibration, false positive rate, decision consistency. Alerts on metric degradation.

Continuous monitoring
[INC]

Incident Reports

Automatic incident documentation including root cause analysis, affected workflows, resolution timeline, and preventive measures. MTTR tracked across all incidents.

Auto-documented
One-Click Compliance Report Generator
Generate a comprehensive compliance report for any time period. Reports include governance activity summary, decision audit, incident log, metric trends, and regulatory alignment status.