One control map, every framework
Maintain a control once and see it satisfied across EU AI Act, DORA, NIS2, GDPR, ISO 27001, NIST and more — no more keeping seven copies of the same rule in sync.
Loominum OS · Solutions
Regulator-ready, every day — not just at audit time.
Compliance teams spend their year preparing for moments of scrutiny. Loominum OS turns that scramble into a standing posture: controls mapped across every framework, evidence collected as the work happens, and proof you can hand to a regulator on demand.
Signed, versioned artifacts
Policies, impact assessments, vendor dossiers and AI-system registrations — drafted from a library, owned, approved, and sealed the moment they’re published.
Evidence an auditor can verify offline
Every change is timestamped and locked into a tamper-evident trail. An auditor can replay and verify it without ever calling us — the proof stands on its own.
File directly to your supervisor
Bundle the evidence and submit it straight to the relevant authority in a signed envelope, with receipts and re-submission tracked. No “export to PDF and email”.
Obligations that never drift
Recurring duties tick automatically, overdue items route to their owner, and the record shows who did what, when. Spreadsheets stop being the system of record.
Audit-ready, every day
Not a scramble before an inspection — a posture you hold continuously, ready to evidence on demand.
Aligned to the frameworks that matter
Aligned to
- EU AI Act
- DORA
- NIS2
- GDPR
- ISO 42001
- ISO 27001
- ISO 27701
- ISO 22301
- SR 11-7 / TRIM