AI inventory you can defend
Register models, agents, and tools with owner, risk tier, EU role, privacy fields, and impact notes—so buyer questionnaires have a real answer.
Readyloop · AI governance readiness
Stay ready for AI diligence—from one workspace
ISO 42001, EU AI Act, NIST AI RMF, and buyer questionnaires—answered from one inventory and evidence library. For teams getting AI diligence questions before they have a full compliance team—not a $30k GRC contract.
Built by John, San Francisco. Always-on readiness—product-led, with Sprint/Ops when you want humans on the cert path.
One evidence library, many lenses
Close a focused ISO/IEC 42001 board with durable evidence URLs, then view the same proof through EU AI Act deployer and NIST AI RMF lenses.
Always-on readiness
Gaps and stale evidence stay visible. Share an auditor snapshot—or a questionnaire pack with drafted AI diligence answers—without a $30k GRC stack.
Product
What you get in the workspace
Small look at each section—why it exists, how you use it, and what paid plans unlock. Click a thumbnail to enlarge.
Overview & gaps
- Why
- You need one place that answers “how ready are we?” without opening five docs.
- How
- Readiness ring, control-status mix, gap pressure, and risk charts—plus the open items auditors will ask about.
- Plans
- Included on Starter and above. Ops adds a scheduled human review of this view with you.
AI inventory
- Why
- Buyers and auditors ask what AI you run—and who owns it. Shadow AI is the usual gap.
- How
- Register models, agents, copilots, and tools with purpose, owner, risk tier, and vendors.
- Plans
- Starter: up to 5 systems. Growth: up to 25 + live Evidence Contract ingest keys in Settings.
Controls & evidence
- Why
- Policy PDFs go stale. You need operating proof tied to ISO/IEC 42001-style controls.
- How
- Mark each control open → in progress → evidenced, and attach durable URLs (policies, runbooks, dashboards).
- Plans
- Full board on every plan. Growth adds Slack alerts and auditor share links; Ops includes evidence QA.
Path to certification
Readyloop prepares you. We can walk you to the cert body.
Accredited certification bodies issue ISO/IEC 42001 certificates after Stage 1 / Stage 2. Readyloop keeps your inventory, controls, and evidence continuously audit-ready. When you want the formal certificate, X19 helps with AIMS/SoA drafting, evidence packaging, cert-body intro, and submission prep—so you're not figuring it out alone.
- 1 · Workspace
Keep readiness current in Readyloop, any day.
- 2 · Sprint / Ops
We draft SoA priorities, close gaps, and package evidence.
- 3 · Cert body
Submit with confidence—we prep you for Stage 1 / Stage 2.
Evidence Contract ingest is live
Create an API key in Settings and POST system.upsert, evidence.attach, and control.status events. Manual evidence URLs still work. Need us to wire your stack? Connector Build.
Free ISO check
Private ISO readiness check
~10 ISO/IEC 42001-oriented questions. Get an indicative score, then create a workspace to save it and work every lens from there.
Take the free ISO checkPrefer a human intro?
Talk to us
Or just start free and open the dashboard yourself.
Email hello@getreadyloop.com