DecisionGuard Compliance Coverage Matrix
DecisionGuard maps 24 governance outcome codes (GOV-01 through GOV-24) to the major AI and cybersecurity regulatory frameworks: DORA, the EU AI Act, GDPR, NIS2, SOC 2, and the NIST AI RMF. Every governed action produces cryptographically signed compliance evidence as a side effect — no separate audit prep required.
The compliance matrix shows which regulatory controls each governance outcome satisfies, the evidence type generated, and how to export audit packages for assessors. Coverage includes risk assessment prior to execution, change evaluation against declared scope, human approval for elevated risk, segregation of duties, and tamper-evident audit logging.