Powerful Features for AI Compliance

Everything you need to assess, track, and maintain compliance across your AI portfolio.

Available now Coming soon

Organization Management

Structure your organization for effective AI governance

Departments & Employees

Manage your organizational structure with departments and employee profiles.

  • Department hierarchy
  • Employee roles
  • Position tracking
  • Responsibility mapping

Business Processes

Document and link business processes to AI systems for complete traceability.

  • Process inventory
  • AI system linkage
  • Department mapping
  • Impact assessment

AI Systems Inventory

Maintain a complete registry of all AI systems in your organization.

  • System catalog
  • Risk classification
  • Vendor tracking
  • Lifecycle status

Vendor Management

Track third-party AI providers and manage supply chain compliance.

  • Vendor registry
  • Risk assessment
  • Contract tracking
  • AI compliance scoring

Data Asset Inventory

GDPR-compliant Record of Processing Activities (ROPA) for AI data.

  • Data classification
  • Processing activities
  • Retention policies
  • Cross-border transfers

AI Governance

Comprehensive AI lifecycle management and documentation

Shadow AI Detection

Identify undocumented AI tools being used by employees through targeted surveys.

  • Anonymous surveys
  • Department targeting
  • Usage patterns
  • Risk identification

Discovery Campaigns

Launch campaigns to systematically discover AI usage across teams and departments.

  • Email invitations
  • Response tracking
  • Campaign templates
  • Completion analytics
Coming Soon

Model Cards

Standardized documentation for AI models following industry best practices.

  • Model registry
  • Performance metrics
  • Bias assessment
  • Training data docs
Coming Soon

Automatic AI Detection

Automatically detect unauthorized AI tools through network and browser monitoring.

  • Network traffic analysis
  • Browser extension
  • CASB integration
  • API monitoring

Risk & Compliance

Comprehensive risk management and regulatory compliance

Guided Self-Assessment

Step-by-step questionnaires tailored to your AI system type and deployment context.

  • Risk-based questioning
  • Context-aware flows
  • Progress tracking

Multi-Framework Support

Assess against multiple regulatory frameworks simultaneously with unified questionnaires.

  • EU AI Act
  • NIST AI RMF
  • ISO 42001
  • US Executive Order
  • UK AI Framework
  • Canada AIDA

Risk Register

Centralized risk management with heat maps, scoring, and control mapping.

  • Risk catalog
  • Impact vs likelihood
  • Heat map visualization
  • Control linkage

Incident Management

Track, investigate, and resolve AI-related incidents with regulatory notification support.

  • Incident reporting
  • Investigation workflow
  • Root cause analysis
  • Regulatory alerts

Audit Management

Plan and execute internal and external audits with evidence collection.

  • Audit planning
  • Evidence locker
  • Finding management
  • CAP tracking
Coming Soon

Regulatory Intelligence

Stay updated on regulatory changes with automated alerts and impact analysis.

  • Regulation library
  • Change alerts
  • Impact analysis
  • Compliance calendar

Compliance Mapping & Gap Analysis

Understand compliance status and prioritize remediation

Requirement Mapping

Automatic mapping of your assessment responses to specific regulatory requirements.

  • Article-level mapping
  • Cross-framework coverage
  • Requirement traceability

Compliance Tracking

Track your compliance status over time with historical data and trend analysis.

  • Status history
  • Trend visualization
  • Milestone tracking

Gap Identification

Automatically identify compliance gaps based on your assessment responses.

  • Severity classification
  • Impact assessment
  • Risk scoring

Remediation Recommendations

Get actionable recommendations for addressing identified compliance gaps.

  • Prioritized actions
  • Best practice guidance
  • Implementation tips

Training & Certification

Educate your team on AI ethics and compliance

AI Ethics Training

Customized training courses to educate employees on responsible AI use and regulatory requirements.

  • Interactive modules
  • Role-based content
  • Multi-language support

Exams & Certification

Validate employee knowledge with assessments and issue official certifications upon completion.

  • Automated grading
  • Certificate generation
  • Compliance tracking

AI Course Generator

Automatically generate training content and exams using AI assistance.

  • Content generation
  • Exam builder
  • Multi-language
  • Preview & edit

Governance (GRC)

Complete governance, risk, and compliance management for AI

Policy Management

Create, version, and manage AI governance policies with full lifecycle support.

  • Rich text editor (TipTap)
  • Version control with diff
  • Policy templates library
  • Category organization
  • PDF export

Controls Library

Define and track controls that mitigate AI-related risks and ensure compliance.

  • Control catalog
  • Risk mapping
  • Evidence linking
  • Effectiveness tracking

Approval Workflows

Configure multi-step approval processes for policies and critical changes.

  • Custom workflow builder
  • Sequential/parallel approvers
  • Email notifications
  • Complete audit trail

Policy Acknowledgments

Distribute policies to employees and track acknowledgments for compliance.

  • Target by department/role
  • Acknowledgment tracking
  • Deadline reminders
  • Compliance reporting

Governance Documents

Centralized repository for governance evidence: meeting minutes, decisions, certifications.

  • Document upload
  • Category organization
  • Policy/control linking
  • Retention management

Reporting & Analytics

Generate comprehensive compliance documentation

Compliance Reports

Generate detailed compliance reports suitable for stakeholders and regulators.

  • Executive summaries
  • Detailed findings
  • Export to PDF

Dashboard & Analytics

Visual dashboards showing compliance status across all your AI systems.

  • Real-time metrics
  • System comparison
  • Portfolio view

Operations

Day-to-day compliance operations and employee portal

My Approvals

Personal dashboard for pending approvals, policy acknowledgments, and tasks.

  • Pending approvals queue
  • One-click approve/reject
  • Comment and feedback
  • Mobile-friendly

My Policies

Employee portal to view assigned policies and track acknowledgment status.

  • Assigned policies list
  • Acknowledgment workflow
  • Policy search
  • Download PDF copies

Enterprise & Integrations

Enterprise-grade features and third-party integrations

Coming Soon

Enterprise SSO

Single Sign-On integration with SAML and OIDC identity providers.

  • SAML 2.0
  • OpenID Connect
  • Azure AD
  • Okta
Coming Soon

Public API

RESTful API for custom integrations and automation workflows.

  • Full API access
  • Webhooks
  • API documentation
  • Rate limiting
Coming Soon

Jira & ServiceNow

Sync compliance tasks and incidents with your existing ITSM tools.

  • Jira integration
  • ServiceNow integration
  • Two-way sync
  • Custom mappings
Coming Soon

Vendor Knowledge Base

Pre-configured profiles for popular AI tools to auto-fill compliance assessments.

  • 20+ vendor profiles
  • Auto-fill assessments
  • Vendor comparison
  • Documentation links

Metrica.uno vs Manual Compliance

See how Metrica.uno streamlines your compliance process

Feature Manual Process Metrica.uno
AI Inventory Spreadsheets Centralized registry
Shadow AI Discovery Manual interviews Automated surveys
Assessment Time 40+ hours 2-4 hours
Framework Coverage Single framework 6 frameworks supported
Gap Identification Manual analysis Automated detection
Policy Management Word documents Version-controlled with rich editor
Controls Library Scattered documents Centralized control catalog
Approval Workflows Email chains Multi-step workflow builder
Policy Acknowledgments Paper signatures Digital tracking & reminders
Employee Training External courses Integrated AI ethics training
Certification Not tracked Automated exams & certificates
Reporting Manual compilation Instant PDF generation

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