Unorma

Platform

See every gap, before it becomes a problem

A live, visual readiness score for every AI system and every framework. Every obligation explains what it requires, what to do about it, and what evidence you need — like a compliance consultant built into the platform.

Unorma Gap Analysis dashboard showing a 66% readiness ring, framework filters, and control groups with progress bars
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Frameworks tracked, switch with one click
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Status stages, from Not Started to Documented
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Obligation scopes — System-level and Organisation-level
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Guidance panels per obligation — what, how, evidence, examples

Inside an obligation

Every obligation explains itself.

  1. What is this?

    A plain-language explanation of what the obligation actually requires for this exact AI system — no legal citations to decode.

  2. What should you do?

    A numbered action plan: assign an owner, write the procedure, implement it, capture records as you go, and review on a schedule.

  3. What evidence do you need?

    The exact documents, logs and records an auditor would ask for — approved procedures, activity records, named owners, review history.

  4. Examples

    Real-world examples of strong and weak compliance for this specific obligation, so "documented" means something concrete.

Unorma obligation detail panel showing What is this, What should you do, and What evidence you need for an EU AI Act accuracy control

Every obligation also carries a status — Not Started, In Progress, Documented or Requires Review — and an assignee, so nothing falls through the cracks.

The dashboard

Built for the shape of real compliance work.

  • Readiness ring

    A live percentage per system per framework, calculated from documented vs. total obligations — the same number that feeds the dashboard and trust profile.

  • Control groups

    Obligations are grouped by theme — Accuracy & Robustness, Post-Market Monitoring — each with its own progress bar, so a 40-obligation framework never reads as one long list.

  • Status breakdown

    Every control group shows a live count of Documented, In Progress, Not Started and Requires Review — colour-coded so risk areas stand out immediately.

  • Framework switcher

    Move between EU AI Act, ISO 42001, NIST AI RMF and every other active framework with one click, or view all of them at once.

  • System vs. Organisation

    Toggle between obligations tied to one AI system and obligations that apply company-wide, like your AI Policy or governance structure.

  • Search, filter & assign

    Search obligations by name, filter by status or assignee, sort by progress, and assign any obligation to a teammate directly.

Where it fits

Gap analysis is the center of the platform.

FAQ

Common questions.

Where do the obligations come from?

They're generated automatically once an AI system is classified in AI Inventory — filtered by its role, so a Deployer never sees Provider-only requirements.

What's the difference between System and Organisation obligations?

System obligations are specific to one AI system — like accuracy levels for a fraud-detection model. Organisation obligations apply company-wide regardless of which system, like maintaining an AI Policy or a governance structure.

Does evidence uploaded for one framework help with others?

Yes — cross-framework evidence sharing suggests when a document already satisfies a control in another active framework, so it's never uploaded twice.

Can I assign obligations to my team?

Yes. Every obligation can be assigned to a teammate, who sees it in their own task view and is notified when it needs attention.

See your first readiness score today.

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