YOUR AI STACK IS A LIABILITY
UNTIL YOU CAN PROVE IT ISN'T

You picked the right AI tools. You deployed them for ROI. Now your biggest customer wants a risk assessment, your investor wants AI governance documentation, and your auditor wants a register of every model that touches customer data.

We give you all three — in 14 days, not 14 months.

Built for companies under $50M revenue
No security team required
Audit-ready in 14 days

Your AI Stack Just Became a Sales Blocker

Three things changed in 2025–2026 that turned AI compliance from "nice to have" into "deal-killer":

Enterprise procurement now asks

Every Fortune 500 RFP now includes AI risk questions. Companies that can't answer them lose the deal — usually without ever knowing why.

Investors now require it

Series A and later rounds increasingly include AI governance in due diligence. Founders showing up with a slide deck and no risk register lose 2–4 weeks of fundraising momentum.

Regulators now enforce it

The EU AI Act, Colorado AI Act, NYC bias audit law, and a dozen state-level AI laws are now in effect or imminent. If you sell across borders or have remote employees, you're probably exposed.

The companies that win are the ones that show up with documentation already in hand. Everyone else watches deals slip.

Meet the AI Compliance Copilot

A single dashboard that scans your AI stack, maps every compliance risk, and generates the documentation your buyers, investors, and auditors need.

What it does

Auto-inventories every AI tool your team uses

OpenAI, Anthropic, Google, AWS Bedrock, plus shadow AI tools your team installed without telling anyone.

Flags every risk in plain English

Which models touch PII, which vendors lack SOC 2, which deployments are subject to EU AI Act high-risk classifications, which prompts could leak customer data.

Generates policies on demand

AI acceptable use policy, vendor review checklist, data handling SOP, incident response playbook. All editable, all branded to your company.

Produces the audit packet

Risk register, control mapping (NIST AI RMF, ISO 42001, SOC 2 CC), and the one-page executive summary every enterprise buyer asks for.

Frameworks We Cover

Pre-mapped to the regulations and frameworks your buyers care about:

EU AI Act — risk classification, prohibited practices, high-risk system documentation
NIST AI Risk Management Framework (AI RMF 1.0) — Govern, Map, Measure, Manage
ISO/IEC 42001 — AI management system standard
SOC 2 — AI-specific controls under CC, A, and C trust services criteria
GDPR — Article 22 automated decision-making, DPIA requirements
HIPAA — AI handling of PHI, BAA requirements for AI vendors
State laws — Colorado AI Act, NYC Local Law 144, California ADMT regulations

If your buyer asks "are you compliant with X?" — the answer is in the dashboard.

How It Works (4 Steps)

1

Connect & Scan (Day 1–3)

Connect your AI providers (OpenAI, Anthropic, AWS, Google) and dev tools (GitHub, Vercel). We auto-detect every AI integration in your codebase and operations.

2

Risk Mapping (Day 4–7)

We classify every AI use case against the frameworks that apply to your business — based on industry, geography, and customer base.

3

Policy & Documentation Generation (Day 8–11)

The platform generates your full policy stack: acceptable use, vendor review, data handling, incident response, model risk register.

4

Audit-Ready Package (Day 12–14)

You walk into your next enterprise meeting, due diligence call, or audit with a 1-pager, a 20-page detailed risk register, and policies signed by the right people.

Who This Is For

You're approaching an enterprise deal and procurement is asking AI risk questions you can't answer in your sleep.

You're raising a round and your data room is missing the AI governance section every modern VC now expects.

You're scaling past 25 employees and 'we don't really have an AI policy' stopped being a defensible answer six months ago.

You're in healthcare, finance, legal, or HR tech and AI regulation in your industry is moving faster than your legal team can read.

How We Compare

Legal counselVanta / DrataDIY internalSiteOptz AI Compliance Copilot
Setup cost$5,000–$15,000$25,000+200+ hours$0
Monthly cost$300/hour as needed$1,500–$4,000/moInternal salaryIncluded in plan
AI-specific❌ Generic legal⚠️ Bolt-on module✅ Built for AI
Requires security team✅ Yes✅ Yes❌ No
Time to audit-ready8–12 weeks4–6 months6+ months14 days
Updates as you change❌ Static docs⚠️ Manual✅ Auto-updates

Pricing — Integrated Across All Tiers

AI Compliance Copilot isn't a separate product. It's layered into every SiteOptz plan.

Total Price: 0

Compliance Layer Included

PlanPriceCompliance Layer Included
Free0AI Risk Self-Assessment (10-question scorecard)
Starter497+ AI tool inventory template + 5 starter policy templates
Pro1997+ Full Compliance Copilot dashboard + risk register + framework mapping
Enterprise4997+ Audit-ready documentation package + customer/investor data room + quarterly compliance review

Need standalone compliance without the full implementation suite? Ask about the Compliance Copilot Add-On ($99–$299/mo).

Big and Small, Across Industries, Our Expert Consultants Have Created Value for…

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Trusted by Fortune 500 companies and growing businesses worldwide

• $50M+ in productivity gains generated• 500+ AI solutions deployed• 15x average ROI delivered
"We had three enterprise deals stalled on AI questionnaires we couldn't answer. SiteOptz turned that around in two weeks. All three closed."
— Client, Series B SaaS Company
"Our Series B data room was missing exactly one thing. SiteOptz filled it in 10 days."
— CTO, FinTech Startup

Frequently Asked Questions

AI Governance FAQs

Find answers to common questions about AI Governance

No. It's a replacement for the 200 hours your lawyer would otherwise bill while assembling AI documentation from scratch. We hand your lawyer a complete package they review and sign off on.
No. The Copilot is designed for companies without dedicated security headcount. Your CTO, ops lead, or founder can drive it.
Vanta and Drata are SOC 2 platforms that added AI modules. We're AI implementation experts who added compliance. The difference shows up in two places: setup time (days vs. months) and the depth of AI-specific framework coverage.
The dashboard re-scans continuously. When a developer adds a new OpenAI integration or your team starts using a new tool, the risk register updates automatically.
We cover the cross-cutting frameworks (EU AI Act, NIST, SOC 2, GDPR) plus industry-specific overlays for healthcare (HIPAA), finance (SR 11-7, NYDFS), legal, HR (NYC Local Law 144), and education (FERPA). If your industry has a specific framework, ask.
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0 Expanded

Stop Losing Deals to a Question You Should've Answered Last Quarter

Your competitors are showing up to enterprise meetings with AI governance docs in hand. Your investors are asking what you don't yet have. Your auditors are about to.

Run the free AI Risk Scorecard now. Get your top 3 gaps in 5 minutes.

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