What Annexora delivers
We provide governance tooling, not legal judgments.
- AI system inventory with owners and deployment context.
- Risk classification and Annex III alignment workflows.
- Obligation mapping with evidence and control checklists.
- Audit-ready packs and traceability matrices.
Annexora is not a notified body and does not perform conformity assessments.
Methodology and sources
Playbooks are structured around Annex III categories and the seven core high-risk obligations. We maintain change-aware templates so updates to standards can be mapped quickly.
- Risk tiering and Annex III use-case mapping.
- Evidence requirements for logging, oversight, and robustness.
- Audit trail templates aligned to notified body expectations.
Evidence handling
We capture metadata, owners, and links to your existing evidence rather than copying production model data. You stay in control of source documents.
- Versioned evidence items with owner approvals.
- Audit trail visibility across changes and reviews.
- Exportable audit packs for notified body pre-assessment.
Security and privacy posture
We prioritize least-privilege access, documented workflows, and transparent data handling for compliance teams.
Contact
Need security details, procurement materials, or a readiness review? Reach us directly.
Email: hello@annexora.com
Next steps: Book readiness review