Q3 Special: First 10 Audit Ready sign-ups at $2,997/yr normally $5,997 — Use code Q3AUDIT2026 Claim your spot →
For Fintech & Regulated Technology

Prove AI governance to regulators and enterprise customers — in 90 days, not 18 months

EU AI Act enforcement begins August 2, 2026. Your enterprise customers are already asking for documented AI governance. Generate 156+ audit-ready artifacts mapped to six frameworks — without hiring a consultant.

EU AI Act enforcement deadline
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View plans & claim Q3 pricing See what you get
What you'll have in 90 days
  • ✓ AI governance policy framework (board-ready)
  • ✓ Evidence packages for all 26 controls
  • ✓ Audit narratives regulators understand
  • ✓ Standard operating procedures (enforced)
  • ✓ Implementation checklists (per control)
  • ✓ EU AI Act Annex III risk assessment docs
  • ✓ 6-framework crosswalk (NIST AI RMF · ISO 42001 · EU AI Act · SOC 2 · NIST CSF · NIST 800-53)
  • ✓ Employee training records (audit-ready)
  • ✓ Master audit-ready ZIP export
NIST AI RMF 1.0  ·  ISO 42001:2023  ·  EU AI Act Annex III  ·  SOC 2  ·  NIST CSF  ·  NIST 800-53  ·  Built on 20 years of Fortune 100 bank compliance  ·  Your data stays in your browser — never on Automate48 servers
The Fintech AI Governance Gap

Your enterprise customers are asking. Your board is asking. Your regulator is about to start asking.

Three problems fintech founders and compliance officers face right now.

Enterprise customers are asking for AI governance proof and finding nothing

Security questionnaires now include AI governance sections. Prospects at banks, insurance companies, and large enterprises are requiring evidence of NIST AI RMF alignment or ISO 42001 certification before signing. Without documentation, you lose deals.

EU AI Act enforcement for high-risk AI begins August 2, 2026

If you use AI for credit scoring, fraud detection, KYC, or employment decisions — your system is classified as high-risk under EU AI Act Annex III. Enforcement begins August 2, 2026. Non-compliance carries fines up to €30 million or 6% of global annual turnover.

Building governance from scratch takes 4–6 months and $50k–$150k

The Big 4 charge $50k–$150k to build what Comply generates in 90 days for $3k–$6k per year. Consultant-built frameworks are generic, slow to update, and leave you maintaining documents without support.

What Comply Does

156+ audit-ready artifacts. 26 controls. 90 days.

Every artifact is AI-generated and customized to your organization's actual AI use cases — not a generic template someone else's auditor once approved.

6
Artifacts generated per control × 26 controls
Each of the 26 controls produces six tailored artifacts: a governance policy, standard operating procedure, implementation checklist, log template, evidence collection package, and audit narrative — customized through a structured AI-guided conversation about your specific environment.
  • Governance policies Board-defensible, regulator-ready, written for your organization
  • Evidence packages What auditors and regulators ask for, packaged and ready
  • Audit narratives Explains your governance posture in language regulators understand
  • Training records Four structured courses with completion certificates for your audit file
NIST AI RMF 1.0 ISO 42001:2023 EU AI Act Annex III SOC 2 AI Annex NIST CSF NIST 800-53
From our Insights AI Governance Is Not a New Program: It's the Gap in the One You Already Have

The 26-control framework covers every domain regulators will examine

Govern
6
Accountability, policies & organizational context
Map
4
Risk context, AI use case categorization
Measure
7
Testing, bias analysis, performance monitoring
Manage
9
Incident response, remediation, third-party oversight

The Comply framework is built on NIST AI RMF 1.0 with cross-references at every control to ISO 42001:2023, EU AI Act Annex III, SOC 2, NIST CSF, and NIST 800-53. All six mappings are included in the downloadable crosswalk workbook. Every artifact is exportable as a ZIP package ready for external review.

Your data never leaves your control
All generated artifacts are stored in your browser's local storage only — they are never transmitted to or stored on Automate48 servers. You export what you want, share what you choose.
EU AI Act — Who Is Subject

If your AI touches EU persons or EU markets, you are in scope

The Act applies regardless of where your company is headquartered. US and UK fintech companies with EU customers or EU employees are covered.

AI-based credit scoring & loan decisions

Any AI system that evaluates creditworthiness, sets credit limits, or influences lending decisions for natural persons in the EU.

Annex III — High Risk

Fraud detection affecting account access

AI systems that block transactions or restrict account access based on fraud risk scoring where the outcome affects a person's access to financial services.

Annex III — High Risk

KYC & biometric identity verification

AI used for biometric identification, document verification, or identity risk scoring as part of onboarding or ongoing monitoring.

Annex III — High Risk

AI in hiring, performance & termination

Any AI system used for recruiting, performance assessment, promotion decisions, or dismissal — including CV screening and productivity monitoring tools.

Annex III — High Risk

Enterprise customers asking for proof

Even if your AI is classified as limited-risk, large enterprise buyers are requiring NIST AI RMF or ISO 42001 alignment as a vendor qualification standard.

Commercial Pressure

US-only fintech — still relevant

The SEC, OCC, and CFPB are all expanding AI risk guidance. The NIST AI RMF is already referenced in federal procurement. Building now positions you ahead of domestic requirements as well.

Domestic Risk
Dave Cooper
Dave Cooper
Founder, Automate48
Built by a practitioner — not a theorist

20 years of enterprise compliance at the Fortune 100 level — now structured into a tool any team can use in 90 days

Dave Cooper spent 20 years as a Vice President at one of the largest US banks, where the security and compliance programs he led protected $100T+ in annual transaction throughput across retail banking, commercial payments, and institutional wire systems. He established multiple governance and compliance functions from the ground up, delivered 100% closure on an OCC Consent Order across 550+ deliverables and terabytes of audit evidence, and served as the firm's NIST/FedRAMP domain delegate.

For 12 years he led reverse audits of third-party service providers — evaluating the same type of AI governance documentation that Comply generates. He knows exactly what regulators and enterprise auditors look for, because he spent two decades asking for it on the other side of the table.

Every control in the Comply framework, every artifact structure, and every audit narrative template is built from that operational experience — not from frameworks read in a white paper.

CISSP Six Sigma Black Belt AWS AI/ML OCC Consent Order (100% closure) NIST/FedRAMP delegate 5 patents in security automation
Q3 Special + Pricing

Comply costs less per year than one week of consultant time

First 10 Audit Ready sign-ups receive the Q3 promotional rate. Use code Q3AUDIT2026 at checkout.

Big 4 / Boutique
Consultant		 Comply
Growth		 Comply Audit Ready
Q3 SPECIAL
Annual cost $50,000–$150,000
one-time engagement		 $2,997 per year Normally $5,997/yr $2,997 per year — 10 spots Q3 Special
Time to audit-ready 4–6 months 90 days 90 days
Artifacts generated 50–100 (generic templates) 156+ customized 156+ customized
AI-guided intake ✕ ✓ 50 sessions/mo ✓ 150 sessions/mo
AI model — Claude Sonnet Claude Opus
Ongoing updates included Additional fees ✓ ✓
6-framework crosswalk (NIST AI RMF, ISO 42001, EU AI Act, SOC 2, NIST CSF, NIST 800-53) — varies ✓ ✓
EU AI Act Annex III alignment — varies ✓ ✓
Program Mode (bulk intake) ✕ ✕ ✓
Priority support Hourly rate ✕ ✓
Your data on their servers Yes Never Never
Start with Growth Claim Q3 Spot
Code: Q3AUDIT2026 · 10 spots only

Need a custom arrangement for a larger organization or reseller program? Contact us.

Common Questions

Questions fintech founders and compliance officers ask

The artifacts are designed to the specification regulators and enterprise auditors apply to mature compliance programs. The structure — governance policies, standard operating procedures, evidence packages, and audit narratives — mirrors what the OCC, NIST/FedRAMP reviewers, and ISO third-party auditors ask for during examination. Dave built these artifacts from direct experience delivering 100% closure on an OCC Consent Order and leading reverse audits of third-party service providers for 12 years. No tool replaces qualified legal counsel for final regulatory submissions, but Comply generates the documentation foundation that makes such submissions possible.
90 days for a full 25-control program is achievable for most organizations. Smaller teams focusing on the 10–15 controls most relevant to their current AI use cases can generate an initial audit-ready package in 30–45 days. The AI-guided conversation for each control typically takes 20–40 minutes; the artifacts are generated immediately. The time variable is how many controls you complete per week, not a platform constraint.
Yes. The Comply framework uses NIST AI RMF 1.0 as its structural foundation and includes cross-references at every control to ISO 42001:2023, EU AI Act Annex III, SOC 2, NIST CSF, and NIST 800-53 — six frameworks in total, all included in the downloadable crosswalk workbook. Because all six frameworks share significant overlap in governance, documentation, and risk management requirements, a single set of Comply artifacts can serve as evidence across all of them simultaneously. You build once; the cross-references are already there.
Yes, for two reasons. First: if any of your customers are EU persons, or if you have EU employees, you are within scope of the EU AI Act regardless of where your company is incorporated. Second: US regulators are moving in the same direction. The OCC, CFPB, and SEC have all released AI risk guidance that references NIST AI RMF alignment. Federal procurement increasingly requires it. Enterprise customers — banks, insurance companies, large SaaS buyers — are adding AI governance questions to vendor security questionnaires now. The documentation you build for EU compliance is the same documentation US enterprise buyers will ask for next quarter.
The Q3 Special is available to the first 10 companies that sign up for the Audit Ready tier during Q3 2026 (July 1 – September 30, 2026). The promotional rate is $2,997 per year — 50% off the standard Audit Ready price of $5,997. Apply code Q3AUDIT2026 at checkout. Once 10 redemptions are used, the code expires automatically. The promotional rate locks in for the duration of the subscription.
Reseller and white-label arrangements are available for qualified partners. Contact [email protected] to discuss program terms and volume pricing.

EU AI Act enforcement begins August 2, 2026.
Your governance program takes 90 days to build.

Start now and you will have partial documentation in place by enforcement day and a complete program within the quarter. Wait and you will be explaining the gap to a regulator or losing deals to a competitor who built it.

Claim Q3 Audit Ready spot — $2,997 Start with Growth — $2,997/yr

Questions? [email protected]  ·  Schedule 20-minute intro call