Product preview
Sample compliance workspace
Explore how inventory, controls, and gaps look with sample data. Your real workspace starts empty until you add systems.
ISO/IEC 42001 readiness
Northline AI
Signed in as Maya Chen · maya@northline.ai
Systems
4
Baseline
~62%
API links
3/4
Buyer deadline
Vendor AI questionnaire due in 12 days
Harbor Mutual · security / AI questionnaire
Auditor snapshot readyShared with Harbor Mutual · 3 days ago
Control status
- Evidenced7 (58%)
- In progress3 (25%)
- Open2 (17%)
Readiness trend
Last 7 weeks
+24 pts
This week
3 actionsClose supplier & model oversight
Map Anthropic + OpenAI to supplier control · needed for Harbor Mutual
SuppliersDue in 5 days
Refresh production monitoring evidence
Eval dashboard link is 104 days old (>90d stale)
MonitoringThis week
Finish AI risk assessment draft
Claims Triage Agent still in progress · high risk
RiskDue in 9 days
Gap pressure
- Open controls2
- Missing owners0
- Stale evidence1
Evidence Contract APIs
- OpenAI usage2h ago
- LangSmith runs6h ago
- Zendesk tickets1d ago
- Claims APINot pulling yet
Risk mix
- Low1
- Medium2
- High1
Priority gaps
Open controls
- · Supplier & model oversight
- · Continual improvement
Systems missing owner
All systems have owners
Stale evidence (>90d)
- · Production monitoring