GRACE

Governance, Risk and Compliance Agent

Compliance, Lineage, Audit & Regulatory Agent. The AI compliance specialist that reads your regulations, scans your data platforms, flags violations, and orchestrates remediation. Continuously, not quarterly.

What GRACE Can Do For You

GRACE uses a RAG-powered agentic pipeline to ingest regulations and internal policies, assess your data estate against them, and prescribe remediation with human-in-the-loop validation at every critical step.

Regulatory & Policy Intelligence

GRACE ingests, parses, and embeds regulatory frameworks — GDPR, DORA, BCBS 239, EU AI Act, and your own internal compliance policies — building a continuously updated knowledge base that agents reason against using RAG-powered semantic retrieval.

Data Platform Scanning

GRACE connects to your data platforms and scans data products, datasets, schemas, and metadata against applicable regulations — identifying gaps in data residency, retention, classification, lineage completeness, and access controls.

Automated Compliance Assessment

For every data asset scanned, GRACE produces a structured compliance report: what was checked, what passed, what failed, and exactly which regulation or policy clause applies — audit-ready from day one.

Remediation Orchestration

GRACE doesn’t just flag issues. It prescribes remediation actions and orchestrates their execution, routing each exception to the right data owner with context, evidence, and suggested next steps built in.

Human-in-the-Loop Validation

Every remediation action is reviewable before execution. GRACE operates with full transparency, AI speed and coverage with human oversight built in by design, not bolted on after the fact.

Continuous Monitoring

Compliance isn’t a one-off audit. GRACE runs continuously in the background, detecting drift as data evolves, regulations update, or new assets are onboarded, alerting before the regulators do.

Ingest regulations and internal policies

GRACE reads and embeds applicable regulatory frameworks and internal compliance policies, like GDPR, DORA, EU AI Act, BCBS 239, and sector-specific rules. Chunked and stored in a vector store for fast, semantically accurate retrieval against any data asset.

Connect to your data platforms

GRACE integrates with your data infrastructure: data catalogues, lakehouses, warehouses, and data product registries, scanning schemas, metadata, lineage, and access controls across the full estate.

Assess each data asset against regulations

For each asset, GRACE retrieves the relevant regulatory clauses via RAG and runs a structured assessment: data classification, retention policy compliance, lineage completeness, access governance, and residency rules, grounded in the actual regulation text.

Generate structured compliance findings

GRACE produces a structured findings report per asset (compliant, at risk, or non-compliant), with the specific clause, the evidence, the severity level, and the recommended remediation action. Clear, structured, and audit-ready.

Orchestrate remediation with human sign-off

Remediation actions are routed to the responsible data owner with full context. GRACE tracks resolution, escalates overdue items, and updates the compliance record, closing the loop end to end, with a human in control at every critical decision point.

Who is it for

GRACE is built for organisations operating in regulated environments that need continuous, evidence-based compliance — not a quarterly spreadsheet exercise.

Chief Data & Compliance Officers

Get continuous visibility across your data estate’s compliance posture, without waiting for an audit to discover what’s already out of date. GRACE gives you evidence, traceability, and remediation status in real time, not once a quarter.

Data Governance & Risk Teams

Replace manual compliance checklists with an agent that works around the clock. Your team focuses on judgement calls and regulatory relationships. GRACE handles the systematic scanning, assessment, and remediation tracking.

Regulated Industries: Financial Services, Insurance, Healthcare

Whether it’s GDPR, DORA, BCBS 239, or sector-specific requirements, GRACE adapts to your regulatory context and scales across the full data estate, without adding compliance headcount or slowing down your data teams.

GRACE

What GRACE Can Do For You

How it works

Who is it for