Control & Monitoring
Compliance Control Center, continuous findings, owners, targets and escalation.
TECHNICAL SHEET · 2026
Current architecture and capabilities.
Updated technical sheet for ISOPILOT 2026: GRC architecture, specialist workspaces, AI governance, evidence, audit, risk, integrations and automation.
ISO + GDPR + NIS2 + MOG 231Specialist workspaces plus shared GRC layer.
STEP30-45Continuous governance, knowledge, integrations and automation.
Human-in-the-loopMaterial decisions remain accountable.
IT / ENBilingual product communication and manuals.
Functional architecture
Evidence & Knowledge
Evidence Intelligence, shared controls, Knowledge Graph and natural-language search.
Audit & Risk
Audit Readiness, Simulate Audit, Audit Copilot, Risk & CAPA Intelligence.
Document & Regulation
Document Consistency, Smart Update and Regulatory Change Intelligence.
AI Governance
11 specialist agents, internal citations, confidence and human review.
Enterprise Operations
Consultant Workspace, Board Dashboard, onboarding, roadmap, integrations and automation.