AI governance software that actually covers the regulations
TRAIGA helps organizations inventory every AI system, run automated risk assessments, implement controls, generate regulatory disclosures, and produce board-ready governance reports — all in one platform built specifically for TRAIGA, EU AI Act, and NIST AI RMF compliance.
Why organizations need purpose-built AI governance software
Spreadsheets and generic GRC platforms leave critical gaps in AI compliance coverage. Here is what organizations are up against.
Regulators are moving fast
The Texas Responsible AI Governance Act, EU AI Act, California AI legislation, and NIST AI RMF all impose distinct documentation, risk assessment, and disclosure obligations. Most organizations don't even know which AI systems they operate, let alone whether they comply.
Spreadsheets don't scale
Manual tracking in Excel or Google Sheets breaks the moment you have more than a handful of AI systems. Version conflicts, no audit trail, no automated risk scoring, and no way to generate regulatory disclosures at the click of a button.
Generic GRC tools miss AI-specific nuances
Traditional governance, risk, and compliance platforms weren't built for AI. They lack AI system inventory primitives, risk scoring models tied to AI-specific harm categories, or the ability to auto-generate TRAIGA-compliant disclosures.
Board and executive accountability is increasing
Regulations increasingly require board-level attestation that AI systems have been inventoried, assessed, and controlled. Without purpose-built software, producing that evidence on demand is an enormous manual effort.
Everything your AI governance program needs
Twelve integrated capabilities that take you from zero visibility to a fully documented, board-ready AI governance program.
AI System Inventory
Centralized registry for every AI system your organization deploys or uses. Capture vendor, model type, use-case, data inputs, affected populations, and deployment context — exactly what regulators require.
Automated Risk Scoring
TRAIGA's risk engine evaluates each AI system across harm likelihood, impact severity, population vulnerability, and reversibility — producing a calibrated risk score that maps directly to regulatory risk tiers.
Control Tracking
Auto-generated control recommendations per risk level. Track implementation status, assign owners, set due dates, and maintain a complete audit trail — all linked to the AI system record.
Disclosure Generator
One-click generation of TRAIGA-compliant public disclosures, EU AI Act technical documentation, and NIST AI RMF conformance statements. Eliminate weeks of manual drafting.
Policy Generator
Generate AI governance policy templates pre-populated with your organization's data. Covers acceptable use, procurement standards, human oversight requirements, and incident response.
Incident Management
Log, triage, investigate, and resolve AI-related incidents with a structured workflow. Link incidents to AI system records, controls, and risk reviews for full traceability.
Governance Reports
Board-ready AI governance report packs generated in seconds. Includes executive summary, system inventory summary, risk heat maps, control status, and open incident log.
Maturity Scoring
TRAIGA's AI Governance Maturity Model measures your program across five dimensions — inventory completeness, risk assessment coverage, control implementation, oversight mechanisms, and reporting quality.
Multi-Framework Coverage
Single platform, multiple frameworks. Map your controls to TRAIGA, EU AI Act, NIST AI RMF, ISO 42001, California AI, and Colorado AI Act simultaneously — without duplicating effort.
Role-Based Access
Designed for teams. AI owners, compliance managers, legal, and executives each get role-appropriate views. Executive certifications are captured as tamper-evident attestations.
Audit Trail
Every action — system creation, risk score change, control update, disclosure generation — is immutably logged with timestamp, user, and before/after state. Ready for regulatory examination.
Healthcare-Ready
Purpose-built support for HIPAA-adjacent AI governance requirements. Clinical AI systems, algorithmic decision support, and patient-facing AI all handled with the appropriate risk weighting.
From zero to compliant in four steps
TRAIGA guides your team through a structured, repeatable workflow — designed to produce the exact artifacts regulators expect.
Inventory your AI systems
Register every AI system your organization deploys or relies upon. Capture the vendor, model type, use-case, data inputs, affected populations, and deployment context regulators require.
Learn about AI system inventoryRun automated risk assessments
TRAIGA's risk engine scores each system across harm likelihood, impact severity, population vulnerability, and reversibility. Get an instantly calibrated risk tier — critical, high, moderate, or low.
Learn about risk scoringImplement controls and document oversight
Receive auto-generated control recommendations per risk level. Track implementation, assign owners, and maintain a complete audit trail linked to each AI system record.
Learn about control trackingGenerate disclosures and board reports
One-click generation of TRAIGA-compliant public disclosures, EU AI Act technical documentation, and board-ready AI governance report packs — all backed by your verified inventory data.
Learn about reportingAI governance software built for your industry
AI governance requirements vary by industry. TRAIGA is designed to handle the specific obligations — and specific risk vectors — of each sector.
Healthcare
The challenge
Hospitals using AI for clinical decision support, patient scheduling, and prior authorization face overlapping obligations under TRAIGA (if operating in Texas), HIPAA, and emerging FDA AI guidance.
How TRAIGA helps
TRAIGA's healthcare-specific risk model captures patient harm vectors, clinical context, and human oversight mechanisms. Auto-generate TRAIGA disclosures and board AI governance reports required by hospital governing bodies.
Financial Services
The challenge
Banks, insurers, and fintechs using AI for credit scoring, fraud detection, and underwriting face fair-lending obligations, TRAIGA coverage, and EU AI Act requirements if they operate internationally.
How TRAIGA helps
Document protected-class exposure, map controls to equal-credit opportunity requirements, and produce the audit evidence regulators expect during examination — all from a single platform.
HR & Hiring
The challenge
AI used in resume screening, candidate ranking, interview analysis, and workforce planning carries high regulatory risk under TRAIGA and employment law. Bias testing and disclosure requirements are explicit.
How TRAIGA helps
Capture bias testing results, document human review checkpoints, generate candidate-facing disclosures, and maintain audit logs that satisfy employment regulators.
Enterprise & Government
The challenge
Large enterprises deploying AI across dozens of business units struggle to maintain a coherent, board-level view of AI risk. Government agencies face public-accountability obligations that require documented governance.
How TRAIGA helps
Consolidate AI system records from across business units. Generate executive and board reports that demonstrate governance maturity. Track certification sign-off from accountable executives.
How TRAIGA compares to the alternatives
Spreadsheets and generic GRC tools leave dangerous gaps in AI compliance coverage. See exactly what you get with purpose-built AI governance software.
| Capability | Spreadsheets | Generic GRC | TRAIGA |
|---|---|---|---|
| AI system inventory registry | Manual | Partial | |
| Automated AI risk scoring | |||
| TRAIGA compliance mapping | |||
| EU AI Act coverage | Partial | ||
| Disclosure auto-generation | |||
| Board governance report pack | Manual | Partial | |
| AI-specific incident management | |||
| Multi-framework control mapping | Partial | ||
| Healthcare AI risk weighting | |||
| Executive certification workflow | |||
| Immutable audit trail | Partial | ||
| Governance maturity scoring |
One platform. Every AI regulation.
Map your controls once. Satisfy multiple regulatory frameworks simultaneously without duplicating documentation effort.
Texas TRAIGA
Full CoverageComplete TRAIGA obligation mapping — inventory, risk assessment, disclosures, human oversight, and incident reporting.
EU AI Act
Full CoverageRisk tier classification, technical documentation, conformity assessment evidence, and post-market monitoring.
NIST AI RMF
Full CoverageGovern, Map, Measure, and Manage function coverage with control mapping and maturity assessment.
ISO 42001
CoveredAI management system requirements mapped to TRAIGA's control framework and documentation capabilities.
California AI
CoveredSB 1047 and related California AI legislation coverage through shared inventory and risk documentation.
Colorado AI Act
CoveredColorado's consumer protection AI requirements for consequential decision-making systems.
Frequently asked questions about AI governance software
Everything you need to know before evaluating AI governance platforms.
- What is AI governance software?
- AI governance software is a platform that helps organizations identify, document, risk-assess, and control their artificial intelligence systems in a manner that satisfies regulatory requirements and internal policies. It replaces ad-hoc spreadsheets with a structured system of record covering AI system inventory, risk scoring, control implementation, incident management, and compliance reporting.
- Who needs AI governance software?
- Any organization that deploys or relies upon AI systems — particularly in high-stakes domains like healthcare, hiring, lending, insurance, or public services — needs AI governance software. The Texas Responsible AI Governance Act (TRAIGA) imposes specific obligations on organizations operating in Texas. The EU AI Act imposes similar requirements for organizations serving EU markets. Even without a specific mandate, board-level accountability for AI risk is increasing across virtually every industry.
- How is TRAIGA different from a generic GRC platform?
- Generic GRC (governance, risk, and compliance) platforms were not built for AI. They lack AI system inventory primitives, AI-specific risk scoring models, TRAIGA or EU AI Act control frameworks, and the ability to auto-generate regulatory disclosures. TRAIGA is purpose-built for AI governance from the ground up, with every feature designed around the specific obligations imposed by AI regulation.
- Which regulations does TRAIGA cover?
- TRAIGA covers the Texas Responsible AI Governance Act (TRAIGA), the EU AI Act, NIST AI RMF (AI Risk Management Framework), ISO 42001 (AI Management Systems), the California AI regulation, and the Colorado AI Act. Controls can be mapped to multiple frameworks simultaneously so you don't duplicate effort across regulatory requirements.
- How quickly can we get started?
- Most organizations inventory their first AI system within 10 minutes of signing up. The Inventory plan starts at $79/month with no annual commitment. A typical mid-sized organization completes their initial AI system inventory within one to two weeks, depending on the number of systems and the availability of internal stakeholders.
- Is TRAIGA suitable for healthcare organizations?
- Yes. TRAIGA includes healthcare-specific risk weighting that accounts for patient harm potential, clinical AI context, and the human oversight mechanisms regulators expect. It's designed to help hospitals, health systems, and digital health companies meet both TRAIGA obligations (if operating in Texas) and emerging federal AI guidance for clinical settings.
- How does TRAIGA handle multi-tenant environments?
- TRAIGA is a fully multi-tenant SaaS platform. Each organization's data is strictly isolated. Role-based access control allows AI owners, compliance managers, legal counsel, and board members to have appropriately scoped access within a single organizational account.
- What does the board governance report include?
- The board AI governance report pack includes an executive summary of AI governance program status, a complete AI system inventory summary, a risk heat map, control implementation status, open incident log, and governance maturity score. It is designed to satisfy the board-level oversight requirements emerging under AI regulation and corporate governance best practice.
Start your AI governance program today
Join organizations already using TRAIGA to inventory their AI systems, run risk assessments, and generate the compliance documentation regulators expect. Starting at $79/month — no implementation required.
First AI system inventoried in under 10 minutes
Automated risk scoring — no manual rubrics
TRAIGA-compliant disclosures generated instantly