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Compliance

Intentra assesses your organization's AI usage compliance against industry frameworks, providing automated scoring, evidence collection, and export capabilities.

Supported Frameworks

FrameworkDescription
SOC 2Service Organization Control 2 trust criteria
ISO 42001AI Management System standard
NIST AI RMFAI Risk Management Framework
EU AI ActEuropean Union AI regulation

How It Works

Intentra automatically maps your organization's scan data, violation rates, and governance configuration to framework-specific controls. Each control receives a score from 0 to 100 based on observed data.

Control Scoring

Score RangeStatus
80-100Compliant
50-79Partial
0-49Non-compliant

Data Sources

Control assessments draw from:

  • Scan metrics - Violation rates, retry patterns, cost efficiency
  • Governance configuration - Approved email domains, SSO enforcement, audit logging
  • MCP inventory - Trust scores, risk profiles, behavioral signals
  • Team management - Role assignments, access controls

Dashboard

The Compliance page (/compliance) shows:

  • Overall compliance posture across all frameworks
  • Framework-specific scores with control breakdowns
  • Trend data showing score changes over time

Click any framework to view detailed control assessments and evidence.

Evidence Export

Export compliance evidence for auditors via POST /insights/compliance/export. Evidence includes control scores, supporting data, and assessment timestamps.

API Endpoints

  • GET /insights/compliance - Compliance overview with framework scores
  • GET /insights/compliance/trend - Score trend over time
  • GET /insights/compliance/{framework_id} - Detailed framework assessment
  • POST /insights/compliance/export - Export compliance evidence

See Insights & Analytics for full API documentation.

Availability

Compliance features require an Enterprise plan.

Compliance - Intentra Docs