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GRC · Europe · Documented company locations

GRC software in Europe: 347 providers and selection guide

Which GRC providers have a documented European location, and which of them document specific AI functions? This selection guide classifies 347 providers from 26 countries. It combines geographical pre-selection with questions on contractual partners, operation, AI processing and verifiable workflows for German banks and other regulated organisations.

Illustration: circle of European stars with documented provider locations feeding a selection list

295 of the 347 entries contain evidence of specific AI functions. Examples include mapping requirements to controls, evaluating evidence and preparing risk assessments. Inclusion documents neither general suitability for banks nor a particular operating or data protection standard.

347 documented European locations279 EU · 68 European non-EU26 Countries

What the European register shows

The Europe selection contains 279 entries from EU states and 68 from European states outside the EU. The European non-EU locations represented are Iceland, Norway, Switzerland, Türkiye and the United Kingdom. The selection is based on the provider entity designated in each case. It is not a complete survey of all GRC companies operating in Europe.

AI evidence in the Europe selectionNumber
Specific AI functions documented295
Exclusively announced or in development3
Not specifically documented in the sources checked48
Source check open1
Total347

“Documented” means that specific AI support is described in public vendor sources. Usable pilot, beta and integration functions are also included, with the respective restriction stated in the provider profile. Governance of AI alone is not sufficient for this status. Missing evidence is not proof of missing AI; no conclusions about performance quality can be drawn from the number.

Distribution by country

CountryProvidersWith AI evidence
Belgium88
Bulgaria11
Denmark1210
Germany8263
Estonia77
Finland55
France4843
Greece22
Ireland98
Iceland11
Italy1714
Croatia11
Lithuania33
Luxembourg54
Netherlands2217
Norway76
Austria1613
Poland77
Portugal44
Sweden1414
Switzerland1615
Slovenia11
Spain129
Czechia33
Türkiye11
United Kingdom4335
Total347295

The figures describe the source status of our register. Countries with few entries are therefore not automatically small GRC markets. Locations in the worldwide register that have not yet been separately checked are not included in this analysis.

Distribution by specialist area

Specialist areaProvidersWith AI evidence
Cross-functional GRC platforms and suites9168
Risk analysis & internal controls1714
Regulatory compliance & intelligence6160
Compliance programmes, policies & whistleblowing1413
Information security & cyber compliance6549
Data protection & data governance2321
AI governance & model risk109
Third-party & supply chain risk1515
Resilience & business continuity98
Audit & audit management2623
EHS, quality & ESG governance1615
Total347295

For this analysis, each provider group is assigned to exactly one editorial main category. A provider may cover further tasks. The categories are therefore not a complete function matrix; the specific coverage is given in the respective provider profile.

Check location, ownership, operation and AI separately

CharacteristicWhat this clarifiesWhat remains open separately
Provider locationWhere the designated provider entity is basedGroup control, processing and support access
Contractual partner and ownership structureWhich company is the contractual partner and which companies control itWhich parties actually access customer data
Application and data storageWhere the application, databases, backups and recovery are operatedLocations of external AI services and administrative access
AI processingWhich models and service providers process inputs, documents and outputsSubject-matter quality, approvals and suitability for the specific use
Product and contract scopeWhich modules, operating modes and services are actually agreedWhether additional or announced functions can already be used

EU hosting alone does not answer the question of transfers to third countries. Remote access by a separate processor from a third country to personal data in the EU can also constitute a transfer. Conversely, a parent company outside the EU does not on its own document that a data transfer has taken place. Actual access and the legal framework must be considered together. The European Data Protection Board explains these constellations in its Guidelines 05/2021, examples 11 and 12.

Five review areas for provider selection

The following questions serve product-related selection. They are not a statement that the same legal obligations apply to every company and every piece of software.

Review areaQuestion in the selection meetingSuitable evidence
Contractual partners and service providersWhich company concludes the contract? Which parent companies and subcontractors are relevant?Draft contract and current overview of companies and subcontractors
Operation and accessWhere do the application, backups and recovery run? From which countries does support and administrative access take place?Operating description, data flow diagram and authorisation concept
AI processingWhich models receive which data? Where does processing take place? How long are data stored, and are they used for training?Product-specific AI documentation and specific contractual provisions
Subject-matter traceabilityWhat evidence supports an AI suggestion? Who reviews, changes or rejects it?Demonstration with your own anonymised documents and traceable approvals
Continuity and switchingWhat continues to work without the AI service? How are data, evidence, relationships and histories exported?Recovery description and practically demonstrated structured export

Addition for banks

When subcontracting ICT services that support critical or important functions, the subcontractors and their role in the operating model must also be assessed. The European requirements explicitly distinguish between the location of the subcontractor or its parent company, the actual place of performance, and the places of processing and storage. The Delegated Regulation (EU) 2025/532, in particular Articles 1, 3 and 4, specifies this review in more detail.

A mention of DORA on a product page or a European location does not replace the assessment of the specific service and the contract. For the pre-selection, it should therefore first be established which function the institution wants to support with the software.

An AI demonstration with your own GRC case

A uniform test case makes providers comparable. Use an anonymised package consisting of an internal policy, several control descriptions, a piece of evidence and an identified deviation. Agree in advance which data may be processed and which functions are part of the product scope being demonstrated.

  1. Trace the requirement: Have a relevant requirement derived from the documents. Check the reference, document version and subject-matter interpretation.
  2. Map the control: Have an existing control suggested. Check the justification and whether unsuitable suggestions can be recognised and rejected.
  3. Assess the evidence: Submit a deliberately outdated or incomplete piece of evidence. Check how the system handles uncertainty and missing information.
  4. Prepare the action: Have a draft action created with responsibility and deadline. Check the separation between the AI suggestion and binding approval.
  5. Check the report and export: Have the case summarised for management and exported including evidence, relationships and processing history.

Assess traceability, subject-matter correction, permissions and usability of the export. A fluently worded answer alone is not sufficient for these tasks. For the institution-wide context, the existing T-NEX integration review extends the test to risks, projects, costs and reports.

The regional register

347 providers with documented European headquarters.

The links on the names lead to the respective entry in the complete register. There you will find functions, AI classification and product sources. The location source is linked directly here. T-NEX comes first; the countries and providers then follow in alphabetical order.

Download this Europe selection as a dataset: CSV for spreadsheet programs (German) · JSON with sources and AI classification (German). The exports contain the same providers and evidence statuses as this selection.

T-NEX as publisher
ProvidersProvider headquartersClassification
T-NEX Banking PlatformGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Requirement derivation · Requirement and gap assessment · Draft action plans · Audit report summary
AI evidence and limits in the main register

Provider location source Provider T-NEX GmbH; Horn-Bad Meinberg, Germany; HRB 11526 Amtsgericht Lemgo. Headquarters documented, no statement on hosting or owners.

Belgium

Belgium
Provider / productRegion groupSpecialist area and location evidence
BizzmineBizzmine QHSEBelgium
EU
EHS, quality & ESG governanceSpecific AI functions documented
Research audit documents · Support root cause analysis · Prioritise risks and patterns
AI evidence and limits in the main register

Provider location source
CryptaguardResiPlan; AI AnalystBelgium
EU
Resilience & business continuitySpecific AI functions documented
Analyse BIA and risk data · Draft management reports · Detect incident patterns · Prepare crisis communication
AI evidence and limits in the main register

Provider location source Legal notice names Cryptaguard BV, Belgian company number 1007.610.660, registered office Sint-Pieters-Leeuw.
EuraikaEuraika GRC; Euraika AI AssistantBelgium
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Supplement risks and actions · Analyse supplier gaps · Revise policies · Answer security questionnaires · Query compliance data with sources
AI evidence and limits in the main register

Provider location source The legal notice names Euraika BV, Leuvenselaan 13 in Tienen, Belgium, and KBO/BCE 1033.543.413.
HarmoneyHarmoney / HarmonAIBelgium
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Summarise screening results · Analyse KYC documents · Review AML hits
AI evidence and limits in the main register

Provider location source Harmoney NV, registered office Ghent, Belgium; CBE 0666.716.731.
NeteriumJetscan / Watchlist Screening APIsBelgium
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Match sanctions and watchlist hits · Reduce false positives · Prioritise review alerts
AI evidence and limits in the main register

Provider location source Neterium srl, Chemin du Cyclotron 6, Louvain-la-Neuve.
PhronesysPhronesys AIBelgium
EU
EHS, quality & ESG governanceSpecific AI functions documented
Structure external audit reports · Make audit findings available for CAPA follow-up processes · Prepare management reviews
AI evidence and limits in the main register

Provider location source Phronesyss BV, Herentals; company number 0808.410.074, RPR Antwerpen, Turnhout division.
ResponsumResponsumBelgium
EU
Data protection & data governanceSpecific AI functions documented
Draft processing activities and assessments · Identify incomplete data protection records · Suggest corrections for approval
AI evidence and limits in the main register

Provider location source RESPONSUM BV; Excelsiorlaan 43/3, Zaventem, Belgium; company number 0634.877.668. The privacy information confirms the headquarters. Geography checked on 15 October 2026; no inference about hosting or owners from the registered office.
TameTrustTameTrust / Claude agent teamBelgium
EU
Information security & cyber complianceSpecific AI functions documented
Investigate evidence gaps · Pre-review SoA decisions · Compile audit evidence
AI evidence and limits in the main register

Provider location source Fabindias SRL, Brussels, company number BE0730815024, referred to in the contract as Tametrust.

Bulgaria

Bulgaria
Provider / productRegion groupSpecialist area and location evidence
Atlant SecurityVenveraBulgaria
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Draft policies · Explain control gaps · Review evidence
AI evidence and limits in the main register

Provider location source

Germany

T-NEX is already listed in the publisher line above and is not counted again.

Germany
Provider / productRegion groupSpecialist area and location evidence
ACTICOACTICO Compliance Solutions / Anti-Money LaunderingGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Assess AML hits · Analyse investigation information · Prepare reporting and case documentation
AI evidence and limits in the main register

Provider location source ACTICO GmbH, Friedrichshafen, Ulm Local Court HRB 731152. Location assignment relates to this documented entity.
AIGOYAIGOY / Felix Compliance CoWorkerGermany
EU
Data protection & data governanceSpecific AI functions documented
Pre-formulate processing activities · Prepare risk assessments
AI evidence and limits in the main register

Provider location source Thomas Brandt, sole trader operating as AX1S and AIGOY, with a business address in Hamburg; no separate AIGOY company is claimed.
antares RiMISGermany
EU
Risk analysis & internal controlsSpecific AI functions documented
Identify company-specific risks · Word risk information · Translate risk texts
AI evidence and limits in the main register

Provider location source antares Informations-Systeme GmbH; Geislingen an der Steige; HRB 540982, Ulm Local Court.
ASC TechnologiesRecording Insights / AI Policy EngineGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Analyse communication for rule violations · Detect risks in conversations · Generate review policies for communication analyses
AI evidence and limits in the main register

Provider location source ASC Technologies AG, Hösbach.
AthereonAthereon GRCGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Risk and document drafts · Policy and gap analysis · Review supplier questionnaires
AI evidence and limits in the main register

Provider location source Athereon GRC GmbH; Innovationsring 7–9, Saarbrücken; HRB 104798, Amtsgericht Saarbrücken. Geography checked on 15.10.2026; no inference of hosting or owners from the headquarters.
audatisaudatis MANAGERGermany
EU
Data protection & data governanceNot specifically documented in the source check
Product page, compliance/ISMS module and targeted vendor searches checked. Governance of AI is not counted as an AI work function; no proof of absence of AI.
AI evidence and limits in the main register

Provider location source
AudavisAUDAVIS AIGermany
EU
Audit & audit managementSpecific AI functions documented
Detect posting risks · Prioritise conspicuous transactions · Analyse audit data in natural language
AI evidence and limits in the main register

Provider location source Legal notice names Audavis GmbH in Munich, HRB 286180.
AuditHeroesFlowAuditor; Integra; InspectGermany
EU
Audit & audit managementSpecific AI functions documented
Analyse audit documents · Prepare audit documentation · Map data sources · Support sample planning
AI evidence and limits in the main register

Provider location source Product legal notice names AuditHeroes GmbH in Munich, HRB 296819. FlowAuditor and the module names are not counted separately.
Auxilius.aiAuxiliusGermany
EU
Risk analysis & internal controlsSpecific AI functions documented
Create scripts for control monitoring · Adapt monitoring when rules change · Assess control coverage
AI evidence and limits in the main register

Provider location source The legal notice names Auxilius.ai GmbH, Unterföhring, HRB 304917. Not to be confused with the clinical finance offering of the same name.
CAQ AGCAQ.Net; QAM.Net; Risk.Net; embedded AIGermany
EU
Risk analysis & internal controlsSpecific AI functions documented
Generate audit questions · Analyse causes of risks and defects · Draft procedural instructions
AI evidence and limits in the main register

Provider location source The legal notice names CAQ AG Factory Systems in Rheinböllen, Bad Kreuznach Local Court HRB 4194.
caralegal Data Responsibility PlatformGermany
EU
Data protection & data governanceSpecific AI functions documented
Draft processing activities · Create risk and measure suggestions · Refine documentation fields
AI evidence and limits in the main register

Provider location source caralegal GmbH; explicit registered office Berlin; HRB 217532 B.
CertivityCertivity CoreGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Summarise regulatory documents · Identify requirements and changes · Compare document versions
AI evidence and limits in the main register

Provider location source The legal notice names Certivity GmbH in Munich. Specialisation in regulatory product compliance; no general full GRC suite claimed.
CiqualiaComplaicaGermany
EU
Risk analysis & internal controlsSpecific AI functions documented
Query compliance status through dialogue · Pre-word measures · Summarise GRC cases
AI evidence and limits in the main register

Provider location source
clueteccluetec Audit; Audit IntelligenceGermany
EU
Audit & audit managementSpecific AI functions documented
Query audit reports · Summarise audit reports · Evaluate audit images · Suggest corrective actions
AI evidence and limits in the main register

Provider location source Legal notice names cluetec GmbH in Karlsruhe, Amtsgericht Mannheim HRB 109205.
Compliance CompassCompliance Compass GRCGermany
EU
Information security & cyber complianceSpecific AI functions documented
Draft policies from organisational context · Update policies · Pre-assess security risks
AI evidence and limits in the main register

Provider location source Compliance Compass GmbH, Bonn; Bonn Local Court HRB 30795.
Compliance SolutionsMCS Compliance Plattform / CS AI-AssistantGermany
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Answer compliance questions on internal policies · Explain reporting and conduct processes
AI evidence and limits in the main register

Provider location source
ConformisConformis GRCGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Map policies to regulatory requirements · Identify compliance gaps per requirement · Suggest specific policy changes · Answer document-related questions with source references
AI evidence and limits in the main register

Provider location source
ConSenseConSense GRCGermany
EU
Risk analysis & internal controlsSpecific AI functions documented
Research in documents and processes · Document-based process creation · Recommendations for measures · Creation of training content
AI evidence and limits in the main register

Provider location source
Controllit[alive-IT]Germany
EU
Resilience & business continuityNot specifically documented in the source check
Vendor product pages and targeted AI search checked. General resilience trends and questions about AI use in market surveys not counted as product evidence.
AI evidence and limits in the main register

Provider location source Controllit AG; explicit registered office Hamburg, Germany; HRB 124406.
CorteaCortea AI AuditGermany
EU
Audit & audit managementSpecific AI functions documented
Analyse audit evidence · Detect contradictions in documents · Check completeness · Prepare audit results
AI evidence and limits in the main register

Provider location source Privacy policy names AI Audit Systems GmbH with an address in Berlin as the operator of cortea.ai.
CybervizeOdySecure / OdySecure NavigatorGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Query risks in natural language · Explain audit readiness on the basis of own data · Provide sources for governance answers
AI evidence and limits in the main register

Provider location source Cybervize Operations GmbH, Düsseldorf, HRB 101821; legal notice also names Cybervize Consulting GmbH, HRB 101465. Counted as one provider group.
DataGuardGermany
EU
Data protection & data governanceSpecific AI functions documented
Draft policies · Prioritise risks by urgency
AI evidence and limits in the main register

Provider location source The vendor names DataCo GmbH as the legal name and Munich, Germany as the company address.
devecadevecaGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Review evidence · Identify framework gaps · Create RoPA drafts · Create DPIA drafts
AI evidence and limits in the main register

Provider location source Provider identification: Kevin Carter (deveca GRC), c/o MDC#deveca, Welserstraße 3, Dietmannsried, Germany. No GmbH or other undocumented legal form added. Geography checked on 15.10.2026; no inference of hosting or owners from the headquarters.
DextraDataGRASP German GRCGermany
EU
Risk analysis & internal controlsSpecific AI functions documented
Answer GRC subject-matter questions · Detect audit-relevant risks in photos · Document findings and derive action plans
AI evidence and limits in the main register

Provider location source
DHC Business SolutionsDHC VISION Regulatory Compliance / SFOGermany
EU
Compliance programmes, policies & whistleblowingAnnounced or in development
A specific process is documented, but as development and planned product transfer. Not equated with standard functions that can already be used.
AI evidence and limits in the main register

Provider location source
DISS-COSmart Integrity Platform (SIP)Germany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Categorise reports and complaints · Analyse adverse media reports · Map controls · Analyse compliance gaps
AI evidence and limits in the main register

Provider location source Legal notice names DISS-CO GmbH in Wedel, HRB 17964 PI. The privacy policy additionally uses the place name Hamburg; assignment to Germany is consistent.
ditis (Voith)ditis InfoSec ManagerGermany
EU
Information security & cyber complianceNot specifically documented in the source check
Product relevance is decisive: other AI offerings of the provider group are not attributed as AI in the InfoSec Manager.
AI evidence and limits in the main register

Provider location source
DuravaDurava GRCGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Extract controls from documents · Match requirements and evidence · Show compliance gaps with source references · Suggest risk assessments
AI evidence and limits in the main register

Provider location source
EQS Compliance CockpitGermany
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Classify and prioritise compliance reports · Search case files in natural language · Link parties from reports and documents · Support business partner and disclosure checks
AI evidence and limits in the main register

Provider location source Current provider legal form EQS Group GmbH; Munich; HRB 297048. Older sources with EQS Group AG were not adopted.
F24 TopEaseGermany
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product overview and targeted TopEase AI search checked. Automation alone is not AI evidence.
AI evidence and limits in the main register

Provider location source F24 AG; Munich, Germany; HRB 158196.
focus-GRCGermany
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product page and targeted vendor search for AI/artificial intelligence checked.
AI evidence and limits in the main register

Provider location source focus DV-Technologie, Beratung und Entwicklung GmbH; Unterhaching; DE157691658.
fuentisfuentis SuiteGermany
EU
Information security & cyber complianceNot specifically documented in the source check
Product and function overview read; a targeted search of the vendor domain mainly returned an AI governance standard and generic tool requirements.
AI evidence and limits in the main register

Provider location source
GBTEC GRC ManagementGermany
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
GRC page, company facts and Arty announcement read; targeted GRC/Arty search. Platform-wide AI and Monte Carlo simulation are not automatically attributed to the GRC module.
AI evidence and limits in the main register

Provider location source GBTEC Software AG; explicit registered office Bochum; HRB 9621.
Harpocrates SolutionsHARPOCRATES COMPLY.RegGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Extract requirements from legal texts · Identify overlapping requirements · Prepare control mappings
AI evidence and limits in the main register

Provider location source Harpocrates Solutions GmbH, Berlin, HRB 218469 B.
HawkHawk AML / AML Investigative AgentGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Prepare AML investigations · Summarise case data · Produce draft suspicious activity reports
AI evidence and limits in the main register

Provider location source Hawk AI GmbH, Munich, HRB 243598. Not to be equated with Hawk Infinity or other companies of the same name.
heyDataGermany
EU
Data protection & data governanceSpecific AI functions documented
Support with data protection impact assessments · Support with risk assessments · Policy drafts
AI evidence and limits in the main register

Provider location source heyData GmbH, Berlin; HRB 242016 B, Charlottenburg Local Court.
HiScout GRC SuiteGermany
EU
Information security & cyber complianceNot specifically documented in the source check
Technology page read; targeted search on the vendor domain without specific evidence of an AI function. Rule-based Business Logic Engine not counted as AI.
AI evidence and limits in the main register

Provider location source HiScout GmbH; Berlin, Germany; HRB 119470 B.
i-doit GRC Suite+Germany
EU
Information security & cyber complianceNot specifically documented in the source check
No transfer of AI functions of a neighbouring product to the GRC suite without specific evidence; no evidence of the absence of AI.
AI evidence and limits in the main register

Provider location source i-doit GmbH; Düsseldorf; Düsseldorf commercial register no. 33104.
ibi systems irisGermany
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product page and targeted search of the vendor domain checked; the statement is limited to evidence found publicly.
AI evidence and limits in the main register

Provider location source ibi systems GmbH; official provider address Regensburg, Germany.
infodas (Airbus)SAVeGermany
EU
Information security & cyber complianceNot specifically documented in the source check
The assessment refers to SAVe ISMS and not to all Airbus/infodas products.
AI evidence and limits in the main register

Provider location source
InspirientAutomated Analytics Engine / Money Laundering DetectionGermany
EU
Risk analysis & internal controlsSpecific AI functions documented
Detect anomalies and fraud patterns · Prioritise AML alerts · Explain analysis results
AI evidence and limits in the main register

Provider location source Inspirient GmbH, Lietzenburger Straße 107, Berlin.
IntegrityNextIntegrityNext PlatformGermany
EU
EHS, quality & ESG governanceSpecific AI functions documented
Uncover supplier networks and dependencies · Prioritise suppliers on a risk basis · Pre-fill and check supplier responses · Classify regulatory changes
AI evidence and limits in the main register

Provider location source Integrity Next GmbH; Munich, Germany; HRB 228797. US company additionally listed separately.
isidatenisidatenGermany
EU
Information security & cyber complianceSpecific AI functions documented
Query risk and measure status conversationally · Suggest GRC form content · Provide governance data for AI analyses
AI evidence and limits in the main register

Provider location source
KertosGermany
EU
Information security & cyber complianceSpecific AI functions documented
Draft and fill in compliance documents · Suggest suitable policies and next measures · Analyse compliance risks
AI evidence and limits in the main register

Provider location source Kertos GmbH; Munich, Germany; HRB 271165.
KopexaKopexaGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Develop risk scenarios · Query open audit actions via AI assistants
AI evidence and limits in the main register

Provider location source Kopexa GmbH; Schauenburgerstraße 116, Kiel; HRB 28912, Amtsgericht Kiel. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
lawcodeHintbox / lawcode SuiteGermany
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Translate whistleblower reports · Translate messages in the whistleblowing case
AI evidence and limits in the main register

Provider location source lawcode GmbH, Koblenz, HRB 28116; according to the legal notice page, Hintbox is run as part of the lawcode Suite.
LeegleLeegle Regulatory & Product Compliance OSGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Map applicable product regulations with AI support · Extract regulatory requirements · Answer questions about regulations with references
AI evidence and limits in the main register

Provider location source The indexed legal notice names Moonblock GmbH in Munich as operator. The rebranding from Leegle.ai to Leegle does not create an additional entry.
LegalTegrityAI legal registerGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Assess legal changes · Map requirements to the company · Detect evidence gaps
AI evidence and limits in the main register

Provider location source LegalTegrity GmbH, Frankfurt am Main, HRB 117038.
LOKIQNORMARISGermany
EU
Audit & audit managementAnnounced or in development
Publicly documented vendor functions; no product test of our own and no confirmation of legal conformity.
AI evidence and limits in the main register

Provider location source Product page names LOKIQ GmbH in Munich, HRB 310574, and explicitly names NORMARIS as its own product.
MetrikflowISO Compliance SoftwareGermany
EU
EHS, quality & ESG governanceSpecific AI functions documented
Extract information from evidence · Draft policies and procedures · Check the fulfilment status of ISO requirements
AI evidence and limits in the main register

Provider location source MetricFlow UG, Berlin, HRB 246981 according to the legal notice. The spelling of the brand name Metrikflow differs from that of the legal entity.
neonotuSightadelGermany
EU
Information security & cyber complianceSpecific AI functions documented
Create draft policies from existing information · Pre-formulate control and evidence documentation · Develop bullet points for ISMS documents
AI evidence and limits in the main register

Provider location source neonotu GmbH; Edelsbergstraße 8, Munich; HRB 313206, Munich Local Court. Sightadel remains a product of this provider. Geography checked on 15 October 2026; no inference about hosting or owners from the registered office.
NEXISNEXIS GRCGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Detect access anomalies and SoD conflicts · Support recertifications · Draft IAM governance documentation
AI evidence and limits in the main register

Provider location source Nexis Group GmbH; Rudolf-Vogt-Straße 6, Regensburg; HRB 20640, Amtsgericht Regensburg. The current legal notice names the Group GmbH. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
nextAuditAuditCloud / KIRAGermany
EU
Audit & audit managementSpecific AI functions documented
Detect similar audit findings · Suggest actions · Map findings to requirements
AI evidence and limits in the main register

Provider location source nextAudit GmbH, Aachen, HRB 23192, Amtsgericht Aachen.
OrbiqVendor AssuranceGermany
EU
Third-party & supply chain riskSpecific AI functions documented
Prepare supplier questionnaires · Detect contradictions in answers · Draft assessment reports
AI evidence and limits in the main register

Provider location source Orbiq GmbH, Hamburg, HRB 192841 according to the legal notice.
osapiensosapiens HUBGermany
EU
EHS, quality & ESG governanceSpecific AI functions documented
Curate risk-relevant supplier news · Suggest evidence requests and actions when risks change
AI evidence and limits in the main register

Provider location source Operating entity osapiens Services GmbH, Mannheim; HRB 731132 Amtsgericht Mannheim.
otris compliance SUITEGermany
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Analyse policies and regulatory documents · Answer questions on requirements · Draft policy texts · Flag missing information and possible violations
AI evidence and limits in the main register

Provider location source otris software AG; Dortmund; HRB 15040 Dortmund Local Court.
PolziaPolzia Compliance InboxGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Classify regulatory changes · Draft impacts and summaries · Pre-fill compliance actions
AI evidence and limits in the main register

Provider location source The legal notice and terms and conditions name Owais Gharaibeh as operator in Berlin. No GmbH or other undocumented legal form is assumed.
preecopreeco compliance softwareGermany
EU
Data protection & data governanceSpecific AI functions documented
Draft sections of processing activities · Supplement threshold analyses · Suggest whether a DPIA is required, for review
AI evidence and limits in the main register

Provider location source
proISMSproISC@Germany
EU
Audit & audit managementNot specifically documented in the source check
Product page, company page and targeted AI search checked. Standardised answers and planned benchmarks alone are not evidence of an AI function.
AI evidence and limits in the main register

Provider location source
ProlianceProliance 360Germany
EU
Data protection & data governanceSpecific AI functions documented
Prepare RoPA entries · Identify gaps and risks in processing activities · Prepare data protection measures
AI evidence and limits in the main register

Provider location source
PROXORACompliance risk monitor and action managementGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Plausibility check of business partner assessments · Detection of anomalies · Recommendations for action for compliance reviews
AI evidence and limits in the main register

Provider location source Proxora GmbH; Nockherstraße 4, Munich; registered office and registry court Munich, HRB 138423. Geography checked on 15.10.2026; no conclusions on hosting or owners drawn from the registered office.
PwC DeutschlandKIRA (Knowledge IntegRation Assistant)Germany
EU
Audit & audit managementSpecific AI functions documented
Analyse documents on the basis of audit checklists · Compare policies with regulatory requirements · Check control evidence on a document basis · Summarise audit reports and highlight deviations
AI evidence and limits in the main register

Provider location source
QualityReadyQualityReady AuditmanagerGermany
EU
Audit & audit managementSpecific AI functions documented
Draft audit reports from answers and notes · Assess audit questions on the basis of comments · Map deviations to audit questions · Assess actions with reasoning
AI evidence and limits in the main register

Provider location source
QuantPiQuantPiGermany
EU
AI governance & model riskSpecific AI functions documented
AI-supported annotation of test data · Calibrated AI evaluation of model outputs
AI evidence and limits in the main register

Provider location source QuantPi GmbH, Saarbrücken, Germany; HRB 106305.
QuenticQuentic EHS & Sustainability PlatformGermany
EU
EHS, quality & ESG governanceSpecific AI functions documented
Draft EHS reports from image, video and voice material · Detect patterns in incident reports · Read safety data sheets · Summarise audit and compliance records
AI evidence and limits in the main register

Provider location source Quentic GmbH; Gürtelstraße 30, Berlin; HRB 109492, Amtsgericht Berlin-Charlottenburg. The announcement of 17.09.2026 confirms the completed exit from the AMCS Group and the independent provider with headquarters in Berlin. Geography checked on 15.10.2026; no inference about hosting or owners from the headquarters.
RegnologyRegnology Reporting Hub Ascend / Regnology ChatbotGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Validate reporting data with AI · Detect anomalies in regulatory reporting data · Answer regulatory reporting questions
AI evidence and limits in the main register

Provider location source
SAP GRCGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Configure and support control monitoring · Analyse audit evidence · Create risk drafts from signals · Suggest actions to remediate compliance issues
AI evidence and limits in the main register

Provider location source SAP SE; Walldorf; HRB 719915, Registergericht Mannheim.
Schleupen R2CGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Suggest BCM event descriptions · Draft the content of resilience measures
AI evidence and limits in the main register

Provider location source Schleupen SE; Ettlingen; HRB 741856 Amtsgericht Mannheim.
SecaniSecani; Secani MCPGermany
EU
Information security & cyber complianceSpecific AI functions documented
Research compliance context · Qualify evidence · Map evidence to requirements · Maintain inventories with AI
AI evidence and limits in the main register

Provider location source The legal notice explicitly names Jonathan Bezdek in Berlin as sole provider and contracting party. Secani is a product and business name, not an independent registered company.
SecfixSecfixGermany
EU
Information security & cyber complianceSpecific AI functions documented
Answer compliance questions · Guide control implementation · Help handle audit nonconformities
AI evidence and limits in the main register

Provider location source
SECJURDigital Compliance OfficeGermany
EU
Information security & cyber complianceSpecific AI functions documented
Answer questions about policies and compliance evidence · Query open risks and measures via AI assistant · Query outstanding compliance training
AI evidence and limits in the main register

Provider location source
SecTepeSecTepe.Core / KI-AutomationGermany
EU
Information security & cyber complianceSpecific AI functions documented
Answer audit questions with sources · Draft policies · Map evidence to controls
AI evidence and limits in the main register

Provider location source Eckel SecTepe UG (haftungsbeschränkt), Wülfrath; Wuppertal Local Court HRB 33864.
SinpexKYC/KYB platformGermany
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Extract register data · Check shareholder information · Prepare AML evidence
AI evidence and limits in the main register

Provider location source Sinpex GmbH, Munich, HRB 258620.
SoterionSoterion GRC SuiteGermany
EU
Risk analysis & internal controlsNot specifically documented in the source check
Official product page read and targeted vendor search for AI/artificial intelligence carried out; no specific description of an AI function found.
AI evidence and limits in the main register

Provider location source The German provider entity Soterion Technologies GmbH in Leinfelden-Echterdingen is documented. No statement about the headquarters or control of the international group is derived from this.
Teddy TechnologiesTeddyGermany
EU
Information security & cyber complianceSpecific AI functions documented
Analyse compliance gaps · Draft policies · Map evidence to controls · Answer security questionnaires
AI evidence and limits in the main register

Provider location source The legal notice names Teddy Technologies GmbH, Berlin, HRB 289626 at Charlottenburg Local Court.
TTS Trusted Technologies and SolutionsTTS traxGermany
EU
Information security & cyber complianceNot specifically documented in the source check
Product page and targeted vendor domain search for KI and artificial intelligence checked. No evidence of a general absence of AI.
AI evidence and limits in the main register

Provider location source
UNAITUNAIT Compliance / RisikotoolGermany
EU
AI governance & model riskSpecific AI functions documented
Explain assessment questions · Support the classification of AI applications
AI evidence and limits in the main register

Provider location source UNAIT GmbH, Berlin, Amtsgericht Charlottenburg HRB 290532 B.
VamiSec (Vami Group)VamiGRCGermany
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Suggest risks from project descriptions and evidence · Classify documents and map them to controls · Pre-fill security questionnaires · Produce draft measures
AI evidence and limits in the main register

Provider location source
veriniceGermany
EU
Information security & cyber complianceNot specifically documented in the source check
Product presentation of the new generation and official search results on AI and assistants checked. General APIs and AI-related training not counted as an AI function.
AI evidence and limits in the main register

Provider location source Software provider SerNet GmbH; Göttingen; HRB 2816 Göttingen Local Court.
Volaris (intellior / IMS PREMIUM)Aeneis; IMS PREMIUMGermany
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
General process modelling not automatically counted as AI in GRC. The AI function of one product line is not transferred to other Volaris products; targeted IMS domain search without a reliable hit.
AI evidence and limits in the main register

Provider location source Germany refers to the operating provider entity intellior in Stuttgart. IMS is a Swiss provider entity of the same Volaris Group. This does not imply a European group headquarters.
xmera Solutionsxmera OmniaGermany
EU
Information security & cyber complianceNot specifically documented in the source check
Functions and targeted vendor search for KI/AI checked. No evidence in the material checked does not mean that AI is fundamentally absent.
AI evidence and limits in the main register

Provider location source

Denmark

Denmark
Provider / productRegion groupSpecialist area and location evidence
CerivoCerivoDenmark
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Current product presentation and official search results for Cerivo, ComplyCloud and RISMA checked. Statements on governance of AI not counted as AI in the product.
AI evidence and limits in the main register

Provider location source Cerivo ApS, Copenhagen N, Denmark; register number 45706133. Legal text also names the operating brands ComplyCloud, Wired Relations, RISMA Systems and Openli with a Danish address.
ComplychainComplychain PlatformDenmark
EU
Information security & cyber complianceSpecific AI functions documented
Analyse contracts · Draft policies · Support supplier oversight · Document subcontractors
AI evidence and limits in the main register

Provider location source Vendor privacy policy names Complychain ApS, CVR 45031683. Danish company; not the similarly named US consulting offering.
ComplyonComplyon IT Audit; Complyon AIDenmark
EU
Audit & audit managementSpecific AI functions documented
Collect and assign audit evidence · Draft audit plans · Detect contradictions in evidence · Compile audit reports
AI evidence and limits in the main register

Provider location source
Decision FocusDecision Focus GRCDenmark
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Suggest risks and controls · Query policies and regulatory texts · Flag compliance gaps · Summarise GRC records
AI evidence and limits in the main register

Provider location source The vendor page explicitly names headquarters in Denmark; the contact page names Banevænget 13, 3460 Birkerød. No statement on hosting or ownership structure derived from the headquarters.
FormalizeFormalizeDenmark
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Extract contract data and renewal clauses · Fill configured contract fields with AI
AI evidence and limits in the main register

Provider location source Formalize ApS; Aarhus, Denmark; VAT DK42045136. Spanish subsidiary listed separately; assigned to the main operating provider.
FortivFortiv Business ContinuityDenmark
EU
Resilience & business continuitySpecific AI functions documented
Support BIA interviews · Detect contradictions in BIA data · Draft and pre-check continuity plans
AI evidence and limits in the main register

Provider location source Fortiv ApS, Copenhagen, CVR 45231283.
ImperoImpero PlatformDenmark
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Prepare control drafts · Summarise risks and controls · Analyse risk and control data
AI evidence and limits in the main register

Provider location source
NorthGRCNorthGRC PlatformDenmark
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
AI governance and general use of external assistants not counted as a product function; no evidence of the absence of AI.
AI evidence and limits in the main register

Provider location source
QMS NordicQMS Nordic AIDenmark
EU
EHS, quality & ESG governanceSpecific AI functions documented
Suggest CAPA causes · Draft quality documents · Review and approve AI drafts in a controlled manner
AI evidence and limits in the main register

Provider location source Aitech International ApS, Nydamsvej 43, 8362 Hørning; CVR 46545354.
RiskFinderRiskFinder BCM / BCPDenmark
EU
Resilience & business continuitySpecific AI functions documented
Draft recovery procedures · Suggest resources and time frames · Analyse BIA data for continuity plans
AI evidence and limits in the main register

Provider location source RiskFinder ApS, Denmark, CVR 44911760.
SANNOSSANNOS AI Compliance ManagerDenmark
EU
Audit & audit managementSpecific AI functions documented
Check control evidence · Map evidence to requirements · Identify gaps and exceptions
AI evidence and limits in the main register

Provider location source Provider page names SANNOS ApS with an address in Græsted, Denmark. CoreStream GRC is presented as a partner, not as an identical provider.
SkylenComplyTrainDenmark
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Draft compliance documents · Answer requirement-related questions · Flag document gaps · Support audit preparation
AI evidence and limits in the main register

Provider location source The privacy policy names Skylen Solutions ApS, CVR 45855287, with its registered office in Copenhagen, Denmark.

Estonia

Estonia
Provider / productRegion groupSpecialist area and location evidence
CHEVORABusiness Verification / Due DiligenceEstonia
EU
Third-party & supply chain riskSpecific AI functions documented
Extract facts for counterparty checks · Prepare check information in written form
AI evidence and limits in the main register

Provider location source CHEVORA OÜ, Tallinn, Estonia; registration number 17237686 according to the terms of use.
CisodiumCisodium ISMP; ELSAEstonia
EU
Information security & cyber complianceSpecific AI functions documented
Analyse compliance gaps · Draft policies · Query security programme · Answer security questionnaires
AI evidence and limits in the main register

Provider location source Developer entry of the linked Cisodium extension names CISODIUM OÜ with an address in Tallinn, EE. The terms of use name the same legal entity.
ConfidlyConfidly Whistleblowing / AI AssistantEstonia
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Summarise whistleblower reports · Suggest case categories · Group similar reports
AI evidence and limits in the main register

Provider location source Contracting party according to the terms and conditions is Confidly OÜ in Tallinn, Estonia. The promotional note “Built in Helsinki” is not equated with the legal seat.
ELLIA IntelligenceELLIT Shield / ARIAEstonia
EU
Information security & cyber complianceSpecific AI functions documented
Draft security policies · Assess risks in context · Prioritise actions
AI evidence and limits in the main register

Provider location source ELLIA INTELLIGENCE OÜ, Estonian registry number 17392889, Tallinn; registered since 11.12.2025. Provider website also uses the spelling UO.
GDPR RegisterGDPR RegisterEstonia
EU
Data protection & data governanceSpecific AI functions documented
Suggest legal bases for processing activities · Suggest data protection risks and countermeasures · Handle DPIA and LIA assessments with context-specific guidance
AI evidence and limits in the main register

Provider location source
Unicis.TechUnicis Platform; Unicis MCP ServerEstonia
EU
Information security & cyber complianceSpecific AI functions documented
Query control status via AI assistant · Edit risk register via AI assistant · Create compliance tasks from natural language
AI evidence and limits in the main register

Provider location source The legal notice names Unicis.Tech OÜ in Tallinn, registry code 16566212.
UnnaDataUnnaData Privacy ManagementEstonia
EU
Data protection & data governanceSpecific AI functions documented
Analyse data protection documents · Create documentation drafts
AI evidence and limits in the main register

Provider location source The pricing page explicitly names UnnaData OÜ as the Estonian operating entity. The terms of use checked do not give a full registered address.

Finland

Finland
Provider / productRegion groupSpecialist area and location evidence
CyberdayCyberdayFinland
EU
Information security & cyber complianceSpecific AI functions documented
Draft security profile and compliance plan · Pre-fill security policies · Analyse compliance reports for gaps
AI evidence and limits in the main register

Provider location source
InclusInclus; Inclus AIFinland
EU
Risk analysis & internal controlsSpecific AI functions documented
Identify risks · Suggest risk treatment · Draft management summaries · Investigate risk scenarios
AI evidence and limits in the main register

Provider location source The privacy policy names Inclus Ltd with an address in Espoo, Finland. A collaboration with Deloitte is described as a partnership, not as an acquisition.
SaidotSaidotFinland
EU
AI governance & model riskSpecific AI functions documented
Pre-fill classification questions from system data · Prepare risk analyses and treatment plans · Create governance and transparency reports
AI evidence and limits in the main register

Provider location source Saidot Ltd., Helsinki, Finland; provider of the Saidot platform and contractual data processor according to the privacy policy.
TietoTieto Banktech / AML ExploreFinland
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Prioritise AML alerts · Analyse behavioural and transaction patterns · Provide rationales for compliance investigations
AI evidence and limits in the main register

Provider location source Tieto Oyj / Tieto Corporation with registered office in Espoo, Finland.
WeKomply – GraniteGranite GRC PlatformFinland
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Suggest risk data and control measures · Analyse trends in the risk register · Detect possible blind spots in risk data
AI evidence and limits in the main register

Provider location source

France

France
Provider / productRegion groupSpecialist area and location evidence
AdvanThinkFraudManager / Amadea AMLFrance
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Detect suspicious transaction patterns · Analyse AML customer profiles · Prioritise investigations
AI evidence and limits in the main register

Provider location source ISoft SAS under the AdvanThink brand; RCS 381305614, Saint-Aubin, France.
AfterDataAfterData Market AbuseFrance
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Monitor market abuse · Prioritise investigations · Improve surveillance rules
AI evidence and limits in the main register

Provider location source French SAS, RCS Créteil 837707652; registered office in Le Perreux-sur-Marne.
Alea360Alea360 SaaSFrance
EU
Audit & audit managementNot specifically documented in the source check
Product description and domain/provider searches for IA and intelligence artificielle checked. The terms intelligent and automated are not sufficient as AI evidence; neighbouring search results from other providers were excluded.
AI evidence and limits in the main register

Provider location source
ArengiArengiBoxFrance
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product pages read and vendor domains specifically searched for intelligence artificielle/IA. No evidence does not mean that AI is absent.
AI evidence and limits in the main register

Provider location source
B4FinanceB4Finance KYC / AML Due DiligenceFrance
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Check AML documents for manipulation · Support KYC case handling · Process due diligence evidence
AI evidence and limits in the main register

Provider location source French legal entity B4Finance SAS with an address in Levallois-Perret; British and Luxembourg companies are also named.
CoAudit GroupSentinelysFrance
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Vendor page and targeted domain search checked; training AI without a documented GRC work step not included in the AI function filter.
AI evidence and limits in the main register

Provider location source
ConitivConitiv DatahubFrance
EU
Third-party & supply chain riskSpecific AI functions documented
Assess third-party risks · Create supplier reports · Monitor risk signals
AI evidence and limits in the main register

Provider location source Conitiv SAS, RCS Aix-en-Provence 938381183; registered office in Aix-les-Milles, France.
Copilot WorksConformiPilotFrance
EU
Data protection & data governanceSpecific AI functions documented
Draft records of processing · Create privacy notices · Draft data protection impact assessments
AI evidence and limits in the main register

Provider location source The legal notice names Copilot Works SAS, RCS Saint-Malo 979 951 555, with its registered office at 36 rue des Bas Sablons in Saint-Malo. The share capital field is still a placeholder; name, address and registration number are filled in.
DastraFrance
EU
Data protection & data governanceSpecific AI functions documented
Draft RoPA entries and security measures · Prepare answers for DPIA questionnaires · Formulate responses to data subject requests · Extract contract metadata
AI evidence and limits in the main register

Provider location source DASTRA SAS develops and operates the platform; headquarters Saint-Mandé, France; RCS Créteil 888 411 741.
DataleonCompliance OS / LéonFrance
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Prepare AML cases · Consolidate evidence · Document case decisions
AI evidence and limits in the main register

Provider location source Dataleon SAS, RCS Paris 820897585; registered address in Paris.
DELTA RMDELTA RM GRC & RMISFrance
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Evaluate insurance and claims documents · Assess control evidence · Draft compliance reports
AI evidence and limits in the main register

Provider location source
DomynoDomyno Compliance / IA CyberFrance
EU
Information security & cyber complianceSpecific AI functions documented
Suggest controls and actions · Draft policies and reports · Query compliance data in natural language
AI evidence and limits in the main register

Provider location source Domyno SAS, Paris; SIRET 933 059 099 00012 according to the provider.
DylogyDylogy AI AgentsFrance
EU
Risk analysis & internal controlsSpecific AI functions documented
Review internal controls · Identify regulatory documentation gaps · Produce review results with supporting evidence
AI evidence and limits in the main register

Provider location source Dylogy is an offering of Novaa Tech SAS, RCS Lyon 949191399, France.
EFFITEKAuditor PROFrance
EU
Information security & cyber complianceSpecific AI functions documented
Assess the relevance of existing evidence for controls · Suggest threat scenarios and risk chains · Draft work instructions for recurring controls · Pre-draft information security policies and other ISMS documents
AI evidence and limits in the main register

Provider location source
Egerie Cyber GRCFrance
EU
Information security & cyber complianceSpecific AI functions documented
Analyse regulatory requirements in context · Suggest prioritised actions and initial implementation plans · Link documents with compliance content · Prepare compliance reports for management
AI evidence and limits in the main register

Provider location source EGERIE SOFTWARE SAS; registered office 44 Boulevard de Strasbourg, 83000 Toulon; RCS Toulon 817640998. Provider legal entity expressly named in the Legal Notice. Geography checked on 15.10.2026; no conclusions on hosting or owners drawn from the registered office.
GaleaGalea Cyber; TARSFrance
EU
Information security & cyber complianceSpecific AI functions documented
Design cyber risk scenarios · Propose risk assessments · Prioritise measures
AI evidence and limits in the main register

Provider location source The legal notice names Galea SAS in Boulogne-Billancourt. According to the legal notice, Phishia is a brand of the same legal entity and is not counted separately.
GalinkGalink / Seel AIFrance
EU
Third-party & supply chain riskSpecific AI functions documented
Analyse supplier evidence · Detect control gaps · Capture certifications from evidence
AI evidence and limits in the main register

Provider location source Galink SAS, SIREN 933246274, registered office Poissy, France. Official company entry in the search index and published articles of association match.
GO SELLGO CHECKFrance
EU
Audit & audit managementSpecific AI functions documented
Compare image evidence with standards · Classify deviations by risk · Suggest proven corrective actions
AI evidence and limits in the main register

Provider location source GOSELL SAS, trading as GO SELL, Neuilly-sur-Seine; RCS Nanterre / SIREN 890284961.
Groupe LefebvreLefebvre Dalloz Auditsoft PremierFrance
EU
Audit & audit managementSpecific AI functions documented
Support voucher checks · Check data consistency · Analyse anomalies in reporting data · Draft and revise audit reports
AI evidence and limits in the main register

Provider location source Legal notice names Lefebvre Dalloz SAS with registered office in Courbevoie, RCS Nanterre 572 195 550, and Lefebvre Sarrut as the main shareholder. The group page assigns the French brand to Groupe Lefebvre.
IANClicIANClic QSE & RSEFrance
EU
EHS, quality & ESG governanceSpecific AI functions documented
Analyse normative documents · Classify non-conformities · Suggest corrective actions · Revise compliance documents · Answer normative questions
AI evidence and limits in the main register

Provider location source The company profile in the incubator EuraTechnologies' own start-up directory links IANClic and ianclic.com with 7 Rue Augustin Drapiez, Lille. The exact legal entity was not confirmed from an accessible vendor legal notice.
IgnimissionMaestro GRCFrance
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Generate GRC workflows from natural language · Map data models for GRC applications
AI evidence and limits in the main register

Provider location source
Intuitem CISO AssistantFrance
EU
Information security & cyber complianceSpecific AI functions documented
Prepare risk assessments · Map controls · Analyse compliance gaps
AI evidence and limits in the main register

Provider location source intuitem SARL; Vélizy-Villacoublay, France; SIRET 84450819200029, RCS Versailles.
IskeraIskera; Optimiso Suite; Qualitadd; Acuredge; Pocket ResultFrance
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Query GRC data in natural language · Detect inconsistencies in audit data · Draft reports and action plans
AI evidence and limits in the main register

Provider location source
LetoLeto; HariFrance
EU
Data protection & data governanceSpecific AI functions documented
Supplement records of processing · Support data protection impact assessments · Identify data protection and cyber risks · Answer security questionnaires · Import existing documents
AI evidence and limits in the main register

Provider location source The legal notice names Ragnar Soft SAS, RCS Paris 898 548 607, with its registered office at 10 Rue de Penthièvre in Paris.
LystaLysta Third-Party IntelligenceFrance
EU
Third-party & supply chain riskSpecific AI functions documented
Analyse supplier interconnections · Detect concentration risks · Monitor critical third parties
AI evidence and limits in the main register

Provider location source Company Lysta, RCS Bordeaux 984648048; registered address in Bordeaux, France.
MajorsMajors ConformitéFrance
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Answer regulatory questions · Extract KYC data · Prepare inspection documents
AI evidence and limits in the main register

Provider location source Majors Digital SAS, RCS Castres 987625795; registered office in Sémalens, France.
Make IT SafeMake IT Safe; DORA ToolkitFrance
EU
Information security & cyber complianceSpecific AI functions documented
Import suggestions for DORA data · DORA contract review · DORA questions with reference to company data
AI evidence and limits in the main register

Provider location source
MarbleMarble Detection / AI AutomationsFrance
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Assess screening hits · Reduce false positives · Support AML investigations
AI evidence and limits in the main register

Provider location source Marble SAS, RCS Paris 922444674; registered address in Paris.
MindlapseMindlapse OS; ErnestFrance
EU
Information security & cyber complianceSpecific AI functions documented
Propose risk scenarios and measures · Map controls · Draft questionnaire answers from evidence
AI evidence and limits in the main register

Provider location source The legal notice names Mindlapse SAS, 9 rue des Colonnes, Paris, RCS 939 571 535.
Neuros Distribution (1-One)1-OneFrance
EU
EHS, quality & ESG governanceNot specifically documented in the source check
Vendor description, function page and targeted search for artificial intelligence checked. The classification is limited to these sources and is not proof of absent AI.
AI evidence and limits in the main register

Provider location source
NovasecurMyNovasecur Advanced; MyNovasecur RévolutionFrance
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Detection of risk dependencies · Derivation of operational risk recommendations
AI evidence and limits in the main register

Provider location source
NOVASLANNOVYSTA QHSEFrance
EU
EHS, quality & ESG governanceSpecific AI functions documented
Draft audit reports · Suggest corrective actions
AI evidence and limits in the main register

Provider location source NOVASLAN SAS, registered office Saint-Jean-du-Falga; RCS Foix / SIREN 939876876.
OLING Management et TechnologieMAPSIFrance
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product pages read and vendor domains searched specifically for intelligence artificielle. No evidence does not mean that AI is absent.
AI evidence and limits in the main register

Provider location source
OP.Serv (ROK Solution)ROK RiskFrance
EU
Audit & audit managementSpecific AI functions documented
AI-supported drafting of audit processes · Creation of risk reference frameworks
AI evidence and limits in the main register

Provider location source
PhinasoftPhinasoftFrance
EU
Information security & cyber complianceSpecific AI functions documented
Evaluate documents and pre-fill risk or compliance assessments · Map evidence to requirements · Suggest threat scenarios and action plans · Generate context-specific answers and reports
AI evidence and limits in the main register

Provider location source
ReglyzeReglyze NIS2France
EU
Information security & cyber complianceSpecific AI functions documented
Draft policies · Answer security questionnaires · Prepare incident reports
AI evidence and limits in the main register

Provider location source Operator Cyril Poder, French sole proprietorship (micro-entreprise), Mantes-la-Jolie; SIREN 440554541. Not a corporation.
Risk HunterRisk Hunter / QANTIXFrance
EU
Information security & cyber complianceSpecific AI functions documented
Analyse cyber risks · Prioritise measures · Document decisions with evidence
AI evidence and limits in the main register

Provider location source Legal provider information on riskhunter.eu: YMUNIT, SIRET 87918933000027, France.
Shift TechnologyShift Risk / AMLFrance
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Support AML screening · Assess sanctions and PEP hits · Document ongoing due diligence
AI evidence and limits in the main register

Provider location source Shift Technology SAS, RCS Paris 791862618; registered under French law.
SigeaSigea GRCFrance
EU
Information security & cyber complianceSpecific AI functions documented
Assess cyber risks · Suggest risk mitigation measures · Support control work
AI evidence and limits in the main register

Provider location source Publisher and operator EURL Pierre Duval, SIREN 105332589; Avensan, France.
Smart Global GovernanceSmart Global GovernanceFrance
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Analysis of compliance questionnaires · Generation of document-based suggested answers
AI evidence and limits in the main register

Provider location source
SymaleanDyo / SymAiFrance
EU
EHS, quality & ESG governanceSpecific AI functions documented
Qualify safety events · Analyse causes and similar cases · Prepare corrective actions
AI evidence and limits in the main register

Provider location source SYMALEAN SAS, Les Achards; RCS La Roche-sur-Yon 791172034.
UnciaUncia SI / ConformitéFrance
EU
Information security & cyber complianceSpecific AI functions documented
Generate system documentation for security evidence · Suggest architecture models · Update documentation when systems change
AI evidence and limits in the main register

Provider location source Uncia SAS, Boulogne-Billancourt; SIRET 91970590500017 according to the legal notice.
VailorVailorFrance
EU
Information security & cyber complianceSpecific AI functions documented
Pre-fill preliminary analyses from project documents · Prepare EBIOS RM analyses on the basis of the organisation's own documents and security policies · Answer questions in the context of a risk analysis
AI evidence and limits in the main register

Provider location source
Values AssociatesValues Associates GRC, Sapin 2 and TPRMFrance
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Summarise third-party information with sources · Segment third parties and risks by category
AI evidence and limits in the main register

Provider location source
VectaIAVectaIA; Julie; OscarFrance
EU
Information security & cyber complianceSpecific AI functions documented
Check documents against requirements · Identify compliance gaps · Answer security questionnaires · Draft audit reports · Analyse impact of changes
AI evidence and limits in the main register

Provider location source The legal notice names VectaIA SAS, SIREN 994 933 257, with its registered office at Campus Cyber Région Sud in Marseille.
VidimusVidimus AI Compliance TestingFrance
EU
AI governance & model riskSpecific AI functions documented
Check AI responses for compliance · Create test evidence · Submit critical test results for review
AI evidence and limits in the main register

Provider location source VIDIMUS SASU, RCS Nanterre, SIREN 106772619; Colombes, France.
WillawWillaw; CopilotFrance
EU
Data protection & data governanceSpecific AI functions documented
Draft records of processing · Create compliance documents · Answer security questionnaires · Update data protection documentation
AI evidence and limits in the main register

Provider location source Legal notice names WILLAW SAS, SIREN 995 029 832, RCS Paris and registered office at 30 Boulevard de Sébastopol in Paris.
WitikWitik; Agentic ComplianceFrance
EU
Data protection & data governanceSpecific AI functions documented
Analyse compliance gaps · Draft audit reports · Draft data protection impact assessments · Structure existing registers
AI evidence and limits in the main register

Provider location source Legal notice names WITIK SAS, RCS Paris 844 516 245, with registered office at 64–66 Rue des Archives, Paris.

Greece

Greece
Provider / productRegion groupSpecialist area and location evidence
ITMLComplyBotGreece
EU
Data protection & data governanceSpecific AI functions documented
Record processing activities · Suggest data protection measures · Prepare draft policies
AI evidence and limits in the main register

Provider location source On its company page, ITML names Athens, Greece. The product page attributes ComplyBot to ITML; a register check of the contracting company was not carried out.
TicTacStartComplyGreece
EU
Information security & cyber complianceSpecific AI functions documented
Identify compliance gaps · Suggest remediation measures · Support compliance assessments
AI evidence and limits in the main register

Provider location source The terms of use name the Greek operator TicTac Cyber Security & Data Recovery Services S.A. in Athens, VAT 800782394, GEMI 140756708000. StartComply is not additionally counted as a separate vendor.

Ireland

Ireland
Provider / productRegion groupSpecialist area and location evidence
AcompliAcompli Privacy Governance PlatformIreland
EU
Data protection & data governanceSpecific AI functions documented
Draft data protection assessments · Derive risks from evidence · Flag evidence gaps · Prepare records of processing activities
AI evidence and limits in the main register

Provider location source The privacy policy names Acompli Ltd, Block B, Maynooth Business Campus, Co. Kildare, Ireland. Not to be confused with the email provider formerly acquired by Microsoft.
Adherent, formerly Compliance & RisksIreland
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Map regulatory requirements to products and markets · Assess the applicability of regulatory changes · Prioritise compliance risks and tasks · Prepare compliance evidence
AI evidence and limits in the main register

Provider location source Adherent Limited; Republic of Ireland, registration number 356948; registered office Little Island, Cork. Formerly Compliance & Risks.
CircitCircit VerifyIreland
EU
Audit & audit managementSpecific AI functions documented
Extract counterparties and references from transactions · Categorise transaction data · Reconcile bank data, general ledger and further evidence
AI evidence and limits in the main register

Provider location source
ComplyfirstRegulatory Reporting / AI Custom Reporting WorkflowsIreland
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Prepare suspicious activity reports · Produce individual compliance reports
AI evidence and limits in the main register

Provider location source Complyfirst Limited, registered in Ireland under no. 725307; the privacy page names Dublin.
CorlyticsIreland
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Extract obligations from regulations · Map obligations to policies and controls · Identify gaps and suggest adjustments
AI evidence and limits in the main register

Provider location source Corlytics Limited is registered in Ireland under 535110; registered office Floor 3, Block 3, Miesian Plaza, Dublin 2. The current group policy names Irish, British, Portuguese and US group companies; these are not counted separately. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
FenergoClient Lifecycle ManagementIreland
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Classify and extract KYC documents · Pre-check screening hits · Produce compliance reports
AI evidence and limits in the main register

Provider location source The current corporate/supply chain statement for the financial year to 31 March 2026 explicitly names Dublin, Ireland as headquarters.
PrivacyEnginePrivacyEngineIreland
EU
Data protection & data governanceSpecific AI functions documented
Summarise data protection and regulatory news · Draft information emails on relevant developments
AI evidence and limits in the main register

Provider location source In its Privacy Statement of 9 March 2026, PrivacyEngine explicitly names its main establishment and registration in Ireland (529183), registered office 77 Sir John Rogerson’s Quay, Dublin 2. The current website additionally uses the name Sytorus Ltd. Geography checked on 15 October 2026; no inference about hosting or owners from the registered office.
RunAuditIT audit platformIreland
EU
Audit & audit managementSpecific AI functions documented
Evaluate audit evidence · Map evidence to controls · Suggest gaps and remediation actions
AI evidence and limits in the main register

Provider location source Provider names Dublin and, in the footer, RUN Audit Ltd with the addition trading as Cyb3rboard GRC Ltd. CYB3RBOARD GRC LIMITED is listed in the Irish CRO new incorporations report under 774953; confirm the exact contracting entity.
VigiTrustVigiOneIreland
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product source and relevant search result read. No statement that the product fundamentally contains no AI.
AI evidence and limits in the main register

Provider location source

Iceland

Iceland
Provider / productRegion groupSpecialist area and location evidence
LucinityLuci / Financial Crime Case ManagementIceland
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Summarise compliance cases · Answer policy questions · Prepare draft suspicious activity reports
AI evidence and limits in the main register

Provider location source Lucinity Group hf, no. 561118-1670, is registered in Iceland; headquarters Reykjavík. Icelandic, British and US subsidiaries are counted as one group.

Italy

Italy
Provider / productRegion groupSpecialist area and location evidence
ActifyAI Act complianceItaly
EU
AI governance & model riskSpecific AI functions documented
Analyse compliance gaps · Draft compliance documents · Create reports
AI evidence and limits in the main register

Provider location source BD TR S.R.L., Via Santa Tecla 4, Milan; P.IVA 14777710964.
AegisXAML & KYC ScreeningItaly
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Disambiguate AML list hits · Support sanctions and PEP screening
AI evidence and limits in the main register

Provider location source AegisX S.r.l., Via Adriano Fiori 32/B, Rome; P.IVA 17937511008.
ai.resAI risk and governance platformItaly
EU
AI governance & model riskSpecific AI functions documented
Suggest relevant AI system risks · Justify risk suggestions
AI evidence and limits in the main register

Provider location source AI.RES S.R.L., Viale Gramsci 16, Naples; P.IVA 10605591212.
Aptus.AINext-OS ComplianceItaly
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Evaluate regulatory changes · Check internal policies for gaps · Draft compliance documents
AI evidence and limits in the main register

Provider location source Aptus.AI S.r.l., Pisa, Via Dell’Argine 1; P.IVA 02288220508.
CO.DEACTA NOWItaly
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Document compliance meetings · Create draft minutes from audio and documents · Prepare supervisory documentation
AI evidence and limits in the main register

Provider location source Provider website names CO.DE S.r.l. and MA.VI. Innovative Solutions Srls, headquartered in Manfredonia with operations in Milan. The cookie policy assigns the website to CO.DE; the joint product initiative is counted once.
ConformamiAI Act compliance for Italian SMEsItaly
EU
AI governance & model riskSpecific AI functions documented
Draft policies · Create information notices · Prepare data protection impact assessments
AI evidence and limits in the main register

Provider location source Digital Automations S.r.l., Venezia Mestre; P.IVA 04592170270. Conformami is described as its brand.
DigitalisoAMMIRA / NavigatorItaly
EU
EHS, quality & ESG governanceSpecific AI functions documented
Extract audit evidence from documents · Structure HSE obligations · Analyse causes of deviations
AI evidence and limits in the main register

Provider location source QSA.net Srl, Via C. Pizzi 2, 23900 Lecco; P.IVA 10634300965.
HiQ SolutionsSinergIAItaly
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Evaluate contracts and evidence · Analyse GRC gaps · Prepare regulatory reports
AI evidence and limits in the main register

Provider location source HiQ Solutions S.r.l., Via Decio Filipponi 14, Rome; P.IVA/C.F. 13947681006.
LandingRedEU compliance platformItaly
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Draft technical documentation · Prepare assessment documents · Answer regulatory questions with references
AI evidence and limits in the main register

Provider location source Operator AB Corporate Advisory S.R.L., Corso del Popolo 39/A, Treviso; VAT/CF 05406430263, REA TV-441553.
LutechLutech GRC; Eyes on ThreatsItaly
EU
Information security & cyber complianceSpecific AI functions documented
Analyse regulatory documents · Support compliance assessments · Assess cyber risks in context · Summarise security reports
AI evidence and limits in the main register

Provider location source The company page names Lutech S.p.A., with registered office and headquarters in Milan, and REA 1666842.
Maps GroupGZOOM GRCItaly
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
General automation and structured risk models not equated with AI.
AI evidence and limits in the main register

Provider location source
MetisLegenda AMLItaly
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Evaluate AML documents · Check completeness · Prepare information in dossiers
AI evidence and limits in the main register

Provider location source Metis S.r.l., Piazza Sicilia 6, Milan; P.IVA/CF 12217420962, REA 2647101.
Modus ConsultingProcessFrameItaly
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product pages and targeted search of the Italian vendor domain checked; no statement about all possible customer-specific extensions.
AI evidence and limits in the main register

Provider location source
RINAADAM by RINAItaly
EU
Audit & audit managementSpecific AI functions documented
Create audit checklists from documents · Map evidence and gaps · Prepare audit reports with gap analysis
AI evidence and limits in the main register

Provider location source RINA S.p.A., headquarters Via Corsica 12, Genoa; company register and VAT no. IT03794120109.
SinergestSinergest SuiteItaly
EU
EHS, quality & ESG governanceSpecific AI functions documented
Pre-validate documents against audit criteria · Assess check results with confidence · Record document checks traceably
AI evidence and limits in the main register

Provider location source Sinergest S.r.l., Capannori (Lucca), P.IVA 01828190460, REA LU 222938.
TESISQUARE / Compet-eCORA GRC and ERMItaly
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Governance of AI deliberately separated from AI support in GRC; targeted Italian domain search checked.
AI evidence and limits in the main register

Provider location source
UESE ItaliaISOPILOT / ISO 27001 ISMS WorkspaceItaly
EU
Information security & cyber complianceSpecific AI functions documented
Explain evidence status and documentation gaps · Extract project information from attachments · Pre-fill documented assessment fields · Flag contradictory evidence
AI evidence and limits in the main register

Provider location source

Croatia

Croatia
Provider / productRegion groupSpecialist area and location evidence
VirtualisSIGVERACroatia
EU
Information security & cyber complianceSpecific AI functions documented
Analyse security data against controls · Prioritise compliance gaps · Map findings to requirements · Draft remediation steps
AI evidence and limits in the main register

Provider location source The vendor website names VIRTUALIS VIRTUALNI SUSTAVI d.o.o. with an address in Zagreb, Croatia, and OIB 55336668657. The SIGVERA cookie policy attributes the product to this company. The country evidence is thus secured via the company's own website rather than via LinkedIn alone.

Lithuania

Lithuania
Provider / productRegion groupSpecialist area and location evidence
AMLYZEAML platform / SamaLithuania
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Assess name variants · Review sanctions and PEP hits · Prepare screening decisions in a traceable way
AI evidence and limits in the main register

Provider location source UAB AMLYZE, Vilnius, company code 305393628.
CoplaCopla GRC PlatformLithuania
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Drafts of company-specific compliance policies · Alignment of policies with framework requirements
AI evidence and limits in the main register

Provider location source
VendoricaVendorica / MCP ServerLithuania
EU
Third-party & supply chain riskSpecific AI functions documented
Query GRC evidence with external AI assistants · Prepare gap analyses with connected agents · Create policy drafts from GRC context
AI evidence and limits in the main register

Provider location source Pillar labs, UAB, Vilnius, Lithuania, company code 308103902.

Luxembourg

Luxembourg
Provider / productRegion groupSpecialist area and location evidence
AivodotCompliance Hub; RegWatch; Compliance Monitoring Plan; Due DiligenceLuxembourg
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Assess regulatory relevance · Check evidence against control questions · Suggest measures · Analyse supplier answers · Draft compliance reports
AI evidence and limits in the main register

Provider location source The published cookie policy names Aivodot SARL-S and the address Rue Albert Bousser 4, Alzingen, Luxembourg. The same address appears on the product page.
Grace ConnectGrace Connect GRC SuiteLuxembourg
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
41-page vendor brochure from January 2025 checked; current web product pages provided no usable content. No evidence in accessible sources; recent changes are therefore only captured to a limited extent.
AI evidence and limits in the main register

Provider location source
KlaviusKlavius Regulatory Watch; Compliance Risk; DORA; Delegate OversightLuxembourg
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Analyse regulatory changes · Draft controls and risk assessments · Review evidence · Produce reports for owners
AI evidence and limits in the main register

Provider location source The trust page names Klavius SARL, register number B311971, with its registered office at 9 rue du Laboratoire in Luxembourg.
KreiosREGMATIX; Smart Convert; Smart Compare; Smart ControlLuxembourg
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Extract regulatory documents · Structure disclosure data · Support cross-document controls
AI evidence and limits in the main register

Provider location source The vendor page names Kreios s.à r.l., Sandweiler, Luxembourg, RCS B118494, and identifies REGMATIX as its own platform.
ScriooSupplier / Third-Party IntelligenceLuxembourg
EU
Third-party & supply chain riskSpecific AI functions documented
Analyse business partner signals · Prioritise external risk indicators
AI evidence and limits in the main register

Provider location source Scrioo S.à r.l., Grevenmacher, Luxembourg; company address in the vendor footer.

Netherlands

Netherlands
Provider / productRegion groupSpecialist area and location evidence
AudiriumAudit Suite; AQUA; CRAFT; GRIPNetherlands
EU
Audit & audit managementSpecific AI functions documented
Summarise audit reports · Draft review notes · Analyse evidence · Suggest reasoned assessments · Query audit standards with sources
AI evidence and limits in the main register

Provider location source Contact page names Audirium B.V., KvK 73543616 and a Dutch VAT identification number; the homepage explicitly describes the offering as a Dutch software platform.
BasenormBasenorm / AskNormanNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Query control and evidence gaps · Explain relationships between risks and controls · Prepare compliance status and follow-up tasks
AI evidence and limits in the main register

Provider location source
BizzdesignHOPEX / Enterprise Transformation SuiteNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Natural-language query of risk data · Analysis of dependencies in operational disruptions · Preparation of the impact of regulatory changes
AI evidence and limits in the main register

Provider location source Bizzdesign B.V.; Capitool 15, Enschede, Netherlands; KVK 08204584. The group privacy policy names this company and its affiliated companies. Geography checked on 15.10.2026; no inference of hosting or owners from the headquarters.
CERRIXCERRIX GRCNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Query GRC data in dialogue · Create GRC reports via AI agents
AI evidence and limits in the main register

Provider location source CERRIX BV; registered office The Hague, Netherlands; VAT NL854381351B01.
CompleyeCompleyeNetherlands
EU
Information security & cyber complianceNot specifically documented in the source check
Current product page read; supplementary indexed texts only general, detailed retrieval faulty. ISO 42001 and AI Act consulting not equated with AI assistants.
AI evidence and limits in the main register

Provider location source
DataSnipperDataSnipper / DocuMine / AlwinNetherlands
EU
Audit & audit managementSpecific AI functions documented
Answer audit questions from multiple documents · Link suggested answers to evidence locations
AI evidence and limits in the main register

Provider location source
DeeployDeeployNetherlands
EU
AI governance & model riskSpecific AI functions documented
Extract relevant information for AI vendor assessments from documents · Generate suggested answers for assessment templates
AI evidence and limits in the main register

Provider location source
FullyInControlFullyInControl GRCNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Risk identification · Suggestions for risk measures
AI evidence and limits in the main register

Provider location source The current provider website names Fully In Control B.V. with the address Takenhofplein 1, Nijmegen, Netherlands. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
GRCPerfect / PrivacyPerfectGRCPerfect with PrivacyPerfect, SecurityPerfect, AI Perfect and VRMPerfectNetherlands
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Governance of AI and a rule-based questionnaire scan do not document any use of AI in the product; no evidence of the absence of AI.
AI evidence and limits in the main register

Provider location source
Key2ControlKey2Control GRCNetherlands
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Audit and AI management pages read and vendor domain searched for AI assistance. Governance of AI is not the same as AI in GRC.
AI evidence and limits in the main register

Provider location source
NaqNaqNetherlands
EU
Information security & cyber complianceSpecific AI functions documented
Answer compliance questions · Summarise the compliance programme · Review evidence
AI evidence and limits in the main register

Provider location source
NarisNARIS-GRC; Sensus BPM OnlineNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Suggest context-specific risks and controls · Link risk information with processes, causes and consequences · Adopt AI suggestions into the GRC system
AI evidence and limits in the main register

Provider location source
NormioNormio AI; Normio GOV; Normio IT; NoraNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Answer regulatory questions with sources · Explain compliance work steps · Support document drafts
AI evidence and limits in the main register

Provider location source The provider describes Normio as a Dutch software company, KvK 42110935, with its registered office in Lisse. No specific legal form is derived from this.
PeriumPeriumNetherlands
EU
Information security & cyber complianceNot specifically documented in the source check
Product, AI governance and control testing pages as well as targeted vendor searches checked. The result does not mean that the provider does not use AI.
AI evidence and limits in the main register

Provider location source
RiskNowRiskNow Risk Intelligence PlatformNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Control recommendations · Support for control testing · Guidance on incident remediation
AI evidence and limits in the main register

Provider location source
SiretoNormLogic / NormFlowNetherlands
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Extract regulatory provisions and definitions · Structure relationships between regulatory terms · Prepare reviewable interpretations for subject-matter approval
AI evidence and limits in the main register

Provider location source
SpeakUp PlatformNetherlands
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Transcribe and structure reports · Translate and assign reports · Analyse patterns in compliance cases
AI evidence and limits in the main register

Provider location source Platform developer People Intouch B.V.; provider expressly states its headquarters in the Netherlands, address Amsterdam.
SygnoSygno AnalyticsNetherlands
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Generate AML monitoring models · Detect unusual transactions · Support model validation for compliance controls
AI evidence and limits in the main register

Provider location source Sygno B.V., KvK 58426833, Amersfoort according to the legal notice of August 2026. The contact page additionally names an office in Leusden.
TeamGRCTeamGRC SaaS SuiteNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Map requirements to controls · Analyse policy gaps · Draft security profiles
AI evidence and limits in the main register

Provider location source The terms of use name TeamGRC, KvK 42164844, Amstelveen. The page footer additionally uses TeamGRC Inc.; clarify the exact legal form when concluding the contract.
Wolters KluwerEnablon; TeamMate; StandardFusion; OneSumX for Compliance Program ManagementNetherlands
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Support with incidents and measures · Review of work permits · Suggestions for hazards and controls
AI evidence and limits in the main register

Provider location source Wolters Kluwer names its global group headquarters in Alphen aan den Rijn, Netherlands. The data record brings together the group products Enablon, TeamMate, StandardFusion and OneSumX; product locations are not equated with the group headquarters. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
YICE / Kouters Van der MeerYICE GRCNetherlands
EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Feature overview, homepage and vendor news checked via a targeted AI search. Automatic control weighting is not classified as AI.
AI evidence and limits in the main register

Provider location source
ZenyaZenya DOC, FLOW, AUDIT, CHECK and RISKNetherlands
EU
Audit & audit managementSpecific AI functions documented
Answer questions on internal policies with sources · Summarise procedures and requirements from multiple documents
AI evidence and limits in the main register

Provider location source

Norway

Norway
Provider / productRegion groupSpecialist area and location evidence
CorporaterNorway
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Risk recording · Incident recording · Compliance tasks · Workflow actions
AI evidence and limits in the main register

Provider location source Corporater AS; explicit headquarters Stavanger, Norway; international regional companies listed separately.
DalysieResiliencePilot; rAIleyNorway
Europe · non-EU
Resilience & business continuitySpecific AI functions documented
Suggest risk descriptions and controls · Support BIA and continuity plans · Analyse compliance gaps · Draft audit reports
AI evidence and limits in the main register

Provider location source Privacy policy describes Dalysie AS as a provider registered in Norway; the hosting location is treated separately.
DmazeDmazeNorway
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Suggest risks from project descriptions · Recommend controls and mitigation measures · Suggest causes and prevention for incidents
AI evidence and limits in the main register

Provider location source
EcoOnlineEHS / Audit ManagementNorway
Europe · non-EU
EHS, quality & ESG governanceSpecific AI functions documented
Support EHS incident investigations with guidance · Detect gaps in risk and safety documentation · Summarise EHS records in context
AI evidence and limits in the main register

Provider location source The official Brønnøysund entry names EcoOnline AS (982263700) with business address Pilestredet 33, Oslo, Norway and refers to ecoonline.com. This documented provider legal entity is the basis for the country assignment; no conclusion about all group companies. Geography checked on 15.10.2026; no inference about hosting or owners from the headquarters.
MynderMynder Core; Lara; Mynder AgentsNorway
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Support risk analyses · Prepare supplier assessments · Draft compliance documents · Handle regulatory questions
AI evidence and limits in the main register

Provider location source The privacy policy names Mynder AS, org. no. 831 377 372, with an address in Bergen, Norway.
Position GreenSustainability PlatformNorway
Europe · non-EU
EHS, quality & ESG governanceSpecific AI functions documented
Create ESRS/VSME draft answers from evidence · Revise sustainability report texts
AI evidence and limits in the main register

Provider location source According to the policy dated 01.03.2026, Position Green Group Holding AS is registered in Norway; registered office and principal place of business Wergelandsveien 7, Oslo. The group assignment follows this evidence, not the Swedish origin of individual product companies. Geography checked on 15.10.2026; no inference about hosting or owners from the headquarters.
ReggyReggyNorway
Europe · non-EU
Regulatory compliance & intelligenceNot specifically documented in the source check
Product page and targeted domain search checked. AI governance as a covered topic and rule automation are not evidence of AI-in-GRC functions; not confused with Reggi by Regology.
AI evidence and limits in the main register

Provider location source Reggy AS (formerly Fortifai); expressly registered in Norway, head office Oslo.

Poland

Poland
Provider / productRegion groupSpecialist area and location evidence
AdaptiveGRCPoland
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Summarise audit reports · Translate compliance documents · Extract key information from policies
AI evidence and limits in the main register

Provider location source AdaptiveGRC is a solution from C&F S.A.; its own contact page explicitly names its headquarters in Warsaw, Poland. Geography checked on 15.10.2026; no inference of hosting or owners from the headquarters.
AudomateAudomate Compliance AuditsPoland
EU
Audit & audit managementSpecific AI functions documented
Check evidence against controls · Prioritise compliance gaps · Prepare documentation drafts
AI evidence and limits in the main register

Provider location source DeepTech sp. z o.o., Warsaw, KRS 0001127965; product assignment and address in the Trust Center.
BCMLogicBCMLogic Next; AI GRC ExpertPoland
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Analyse regulatory gaps · Support risk assessments · Draft BIA · Prepare supplier assessments · Check risk indicators for anomalies
AI evidence and limits in the main register

Provider location source Vendor contact details name BCMLogic Solutions Sp. z o.o. in Warsaw, Poland; current own LinkedIn company profile confirms Warsaw. The exact street address was not re-checked in the register.
BrillnetPulsar GRCPoland
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Draft GRC descriptions · Summarise compliance material · Prepare document structures
AI evidence and limits in the main register

Provider location source Terms of use name Brillnet Piotr Adamski with an address in Łódź, Poland.
GRC SolutionssmartGRC; AI AgentsPoland
EU
Risk analysis & internal controlsSpecific AI functions documented
Prioritise SoD conflicts · Suggest risk treatment · Analyse authorisation roles · Document reasons for decisions
AI evidence and limits in the main register

Provider location source The vendor names GRC Solutions Sp. z o.o. as licence holder and GRC Advisory Sp. z o.o. as a sister consultancy with offices in Wrocław and Kraków. Both are listed here together as one provider.
GuardisoGuardiso; Guardiso AssistantPoland
EU
Information security & cyber complianceSpecific AI functions documented
Draft policies · Analyse risks · Answer security questionnaires · Propose controls · Search documentation
AI evidence and limits in the main register

Provider location source The terms of use name Guardiso Michał Lewandowski, NIP 6060011996, with an address in Poznań, Poland.
TrimAlertTrim Alert AI AssistantPoland
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Analyse register data · Classify media alerts · Draft risk rationales
AI evidence and limits in the main register

Provider location source TrimAlert sp. z o.o., Warsaw; KRS 0001233147, NIP 5253085087.

Portugal

Portugal
Provider / productRegion groupSpecialist area and location evidence
CauteraCautera; AI AssistantsPortugal
EU
Information security & cyber complianceSpecific AI functions documented
Map evidence to controls · Extract audit findings · Answer security questionnaires · Analyse compliance gaps · Draft action plans
AI evidence and limits in the main register

Provider location source Terms of use name Cautera Labs, Unipessoal Lda., NIPC 519436539, with registered office in Lisbon, Portugal.
ComplearComplear OS; Complear SuitePortugal
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Process regulatory content semantically · Map requirements · Track regulatory changes · Detect evidence gaps · Prepare technical documentation
AI evidence and limits in the main register

Provider location source The official project partner page of the EIC Pathfinder project LASERBLOOD names Compliance Tech Sociedade Unipessoal LDA in Guimarães, Portugal. The vendor's privacy policy confirms Compliance Tech as operator of the Complear brand.
CyberS3cViriatus / AI vCISOPortugal
EU
Information security & cyber complianceSpecific AI functions documented
Explain cyber risks from the organisation's own data · Prioritise risks · Prepare management reports
AI evidence and limits in the main register

Provider location source CyberS3c names NIF PT515403504 and Loures, Portugal. The associated ANCIBER page describes the same legal entity as CYBERSEC, Lda.
iComply.ptiComply Governance PlatformPortugal
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Draft policies · Summarise audits · Map documents to controls
AI evidence and limits in the main register

Provider location source Contemporary Constellation, Lda., Lisbon, legal entity no. 516756583.

Sweden

Sweden
Provider / productRegion groupSpecialist area and location evidence
4C Strategies Continuity ManagerSweden
EU
Resilience & business continuitySpecific AI functions documented
Draft continuity plans · Test continuity scenarios with AI support
AI evidence and limits in the main register

Provider location source The official articles of association name 4C Group AB (publ) with registered office in Stockholm. The region refers to the provider group, not to individual international branches. Geography checked on 15.10.2026; hosting or ownership not derived from the registered office.
Abiton VenturesMaditon / NormiqSweden
EU
Third-party & supply chain riskSpecific AI functions documented
Analyse supplier documents · Pre-fill security questionnaires · Draft compliance documentation
AI evidence and limits in the main register

Provider location source Abiton Ventures AB, Gothenburg, Sweden, No. 559576-3797 according to the Maditon terms and conditions. Normiq also names Abiton Ventures AB.
ArdureduArduredu GRC; ARIASweden
EU
Information security & cyber complianceSpecific AI functions documented
Extract evidence · Map technical risks to control requirements · Prioritise critical control gaps
AI evidence and limits in the main register

Provider location source Homepage names Arduredu AB with headquarters in Sweden and contact locations Stockholm/Riyadh. Exact register data were not independently verified.
AuneticLARI, audimex and Aunetic AuditSweden
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Filter regulatory changes · Analyse regulatory information
AI evidence and limits in the main register

Provider location source According to the legal notice, Aunetic Holding AB and Aunetic International AB have their registered office in Stockholm. German and Swiss companies belong to the group; LARI is operated by Aunetic Switzerland AG. A single provider entry.
CompiloCompilo.aiSweden
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Draft data protection impact assessments · Analyse compliance documents · Support supplier assessments · Create compliance reports
AI evidence and limits in the main register

Provider location source Privacy policy names Tech brows AB, Org. No. 559434-1967, Stockholm, as operator of Compilo.
CShiftFidureonSweden
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Map controls to requirements · Assess compliance documents · Query risk and control inventory · Suggest measures
AI evidence and limits in the main register

Provider location source Vendor names CShift AB, Org. No. 559375-6108, with an address in Gothenburg. Fidureon is its product and is not counted separately.
IsodoraIsodora Compliance PlatformSweden
EU
Information security & cyber complianceSpecific AI functions documented
Draft compliance documentation · Map answers to several sets of rules · Answer control and audit questions
AI evidence and limits in the main register

Provider location source Isodora AB, organisation number 559565-0424, Enskede, Sweden.
Njordium Cyber GroupInspect360 GRC; Inspect360 TPRMSweden
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Detect gaps in GRC records · Explain status and anomalies · Extract obligations from documents · Suggest review intervals
AI evidence and limits in the main register

Provider location source
NoogaNooga Risk; Nooga NavigatorSweden
EU
Risk analysis & internal controlsSpecific AI functions documented
Find matching risks in the register · Suggest risk causes and impacts · Evaluate governance documents
AI evidence and limits in the main register

Provider location source The privacy policy names Nooga Solutions i Sverige AB and a contact address in Stockholm. The product history names @Scale and Solidify.
OptiTechOptiTech Compliance PlatformSweden
EU
Information security & cyber complianceSpecific AI functions documented
Draft policies · Summarise gap analyses · Prepare questionnaire answers · Suggest control mappings
AI evidence and limits in the main register

Provider location source The contract terms name OptiTech Sverige AB, org. no. 559489-8917, Karlslundsvägen 8 in Sweden.
Sokigo (Addnode Group)AquilSweden
EU
Information security & cyber complianceSpecific AI functions documented
Draft policies · Prepare risk assessments · Analyse compliance gaps · Identify duplicate requirements
AI evidence and limits in the main register

Provider location source The website names Sokigo AB, org. no. 556550-6309, Köping, Sweden. Addnode confirms the group affiliation; Aquil is not counted separately as a vendor.
Sorena AISorena; Research Copilot; Assessment AutopilotSweden
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Answer compliance questions with source references · Draft audit reports · Handle security questionnaires
AI evidence and limits in the main register

Provider location source The provider names Sorena AB, registration number 559573-7338, with its registered office in Stockholm.
StratsysStratsys GRC Suite; Risk & ControlSweden
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Summarise risk and control assessments · Prepare deviations for follow-up · Suggest actions for risks and gaps
AI evidence and limits in the main register

Provider location source
Whistlelink / TrustlinksWhistlelink / Trustlinks Supplier AssessmentSweden
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Summarise whistleblowing cases · Suggest supplier risks · Draft actions for supplier risks
AI evidence and limits in the main register

Provider location source Provider Whistleblowing Solutions AB; expressly stated headquarters Varberg, Sweden.

Switzerland

Switzerland
Provider / productRegion groupSpecialist area and location evidence
Abel SystemsQM-PilotSwitzerland
Europe · non-EU
Risk analysis & internal controlsSpecific AI functions documented
Query own processes and documents · Draft process descriptions · Analyse risks and opportunities
AI evidence and limits in the main register

Provider location source
AcunaAcuna GRC / Aiko+Switzerland
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Answer compliance questions using own GRC data · Pre-assess supplier responses and PDF evidence · Map requirements and controls with confidence scores
AI evidence and limits in the main register

Provider location source
Apiax (Behavox)Policy Compliance / Policy AssistantSwitzerland
Europe · non-EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Answer questions on internal policies · Make policy content accessible · Improve answers with subject-matter review
AI evidence and limits in the main register

Provider location source Apiax AG, headquartered in Zurich; the geographical classification refers to this provider entity.
Avalon Technology SolutionsAvalon GRCSwitzerland
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Extract information and references from documents · Prepare protection requirements assessments · Create justifications and draft reports
AI evidence and limits in the main register

Provider location source
cmplianceCompliance AI AgentsSwitzerland
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Prepare screening cases · Gather compliance evidence · Produce decision packages
AI evidence and limits in the main register

Provider location source Operator paterhn GmbH, Gotthardstrasse 26, Zug.
Digital AirwaysQuKI; ISO 9001 BuilderSwitzerland
Europe · non-EU
Audit & audit managementSpecific AI functions documented
Create audit questions from process documents · Summarise audit findings · Draft audit reports · Query QM data
AI evidence and limits in the main register

Provider location source Legal notice names Digital Airways GmbH in Basel, CHE-325.993.118. QuKI and ISO 9001 Builder are products of the same vendor.
IMTFSiron OneSwitzerland
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Assess AML risks · Prioritise compliance hits · Investigate anomalous activities in the case context
AI evidence and limits in the main register

Provider location source Informatique-MTF SA, Givisiez, Switzerland.
LegartisLegartis Legal AI Workspace; Legal AgentSwitzerland
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Research regulatory requirements · Check documents against requirements · Identify compliance gaps · Produce compliance reports
AI evidence and limits in the main register

Provider location source The legal notice names Legartis Technology AG in Zurich, CHE-438.235.861.
Obsidian Regulatory IntelligenceObsidian; Regulator AI; Obsidian MCPSwitzerland
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Answer regulatory questions on the basis of linked sources · Provide regulatory data to external AI assistants
AI evidence and limits in the main register

Provider location source The terms of use name Obsidian Technologies SARL, incorporated under Swiss law and headquartered in Lausanne. Not to be equated with the note-taking software of the same name.
OPTUREOPTURE GRC / RegOSSwitzerland
Europe · non-EU
Risk analysis & internal controlsNot specifically documented in the source check
AI content on the website, AI Act management and simulation are not in themselves evidence of AI assistance; no evidence of the absence of AI.
AI evidence and limits in the main register

Provider location source
PolixisARDIS / PEP&REP / CheckMate / AiDASwitzerland
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Investigate ownership chains in natural language · Analyse connections and sanctions exposure · Generate evidence-backed due diligence answers
AI evidence and limits in the main register

Provider location source Polixis SA; Geneva is named as global headquarters, 11 Rue de Cornavin.
PriverionPriverion PlatformSwitzerland
Europe · non-EU
Data protection & data governanceSpecific AI functions documented
Suggest risk scenarios · Suggest controls · Query compliance data · Identify documentation gaps
AI evidence and limits in the main register

Provider location source The legal notice names Priverion Solutions AG with its registered office in Baar, Switzerland.
SwissGRC Platform / GRC ToolboxSwitzerland
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Query GRC data in natural language · Summarise risk matters · Suggest next processing steps
AI evidence and limits in the main register

Provider location source Swiss GRC AG, head office Lucerne, Switzerland; CHE-145.606.205.
VyntraFincrime / AML Transaction MonitoringSwitzerland
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Detect suspicious transaction patterns · Prioritise AML alerts · Support investigations with explainable results
AI evidence and limits in the main register

Provider location source Documented Swiss provider location in Yverdon-les-Bains, Avenue des Sciences 13; the group also has a Belgian location. The exact contracting entity must be clarified in the offer.
Wecan (SEALSQ)Wecan CopilotSwitzerland
Europe · non-EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Structure KYC evidence · Detect dossier inconsistencies · Support risk assessment · Prepare periodic compliance reviews
AI evidence and limits in the main register

Provider location source Vendor names WeCanGroup SA in Geneva. The entry refers to the Swiss product provider within the SEALSQ group; the stock exchange listing does not determine the country classification here.
XitingXiting LyneraSwitzerland
Europe · non-EU
Risk analysis & internal controlsSpecific AI functions documented
Define SoD risks · Classify authorisation risks · Support risk assessment · Maintain rule sets
AI evidence and limits in the main register

Provider location source The contact page names Xiting AG in Schöfflisdorf, Switzerland, as well as separate subsidiaries in other countries. These are not counted multiple times here.

Slovenia

Slovenia
Provider / productRegion groupSpecialist area and location evidence
HoliSentraDORApp / DORAssistantSlovenia
EU
Resilience & business continuitySpecific AI functions documented
Check ICT contracts · Populate the register of information from contracts · Answer institution-specific DORA questions
AI evidence and limits in the main register

Provider location source HoliSentra d.o.o., Maribor, Slovenia, LEI 4851000MUH2GSF6FF822. Product footer names HoliSentra; linked web terms still name U-centrix d.o.o.

Spain

Spain
Provider / productRegion groupSpecialist area and location evidence
AvsonPraesysSpain
EU
Information security & cyber complianceSpecific AI functions documented
Draft policies · Create compliance documents · Answer project-specific compliance questions
AI evidence and limits in the main register

Provider location source The indexed vendor website names Spanish contact addresses in Madrid and Barcelona. Direct retrieval was partially blocked; the country classification is based on the search index of the vendor website and the supplementary company profile of its own. The precise legal company name remains open; Praesys is not counted additionally as a vendor.
BabelePULPOSpain
EU
Information security & cyber complianceNot specifically documented in the source check
ePULPO 4.0 names inventory, BI, risk links, vulnerability and incident management. The corporate partnership does not document any specific AI extension of this product.
AI evidence and limits in the main register

Provider location source
ECIX TechMIA EnterpriseSpain
EU
Regulatory compliance & intelligenceSpecific AI functions documented
Analysis of compliance evidence · Extraction from contracts and policies · Support with compliance checklists · Review of supplier evidence
AI evidence and limits in the main register

Provider location source
ESG Innova GroupGRCTools; ISOTools; ESGTools; HSEToolsSpain
EU
Cross-functional GRC platforms and suitesSource check still open
Sustainability page and indexed official GRI description read. Search metadata and page bodies of differing currency, as well as timeouts of the central sources, prevent the final AI check.
AI evidence and limits in the main register

Provider location source
GlobalSuite SolutionsGlobalSuiteSpain
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Query compliance data · Draft policies · Suggest risks and controls · Check evidence for gaps
AI evidence and limits in the main register

Provider location source AUDISEC, SEGURIDAD DE LA INFORMACIÓN S.L. trades as GlobalSuite Solutions; commercial register Ciudad Real, CIF B13422902. The Legal Notice names Madrid and Ciudad Real as Spanish addresses. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
Innova IbéricaInnova GRC; Innova SuppliersSpain
EU
Third-party & supply chain riskSpecific AI functions documented
Analyse supplier documents · Draft questionnaires · Suggest assessments · Summarise third-party risks
AI evidence and limits in the main register

Provider location source Legal notice names 115INNOVA24H S.L., CIF B91812511, with registered office in Seville and commercial register details.
IntemicIntemic AI AgentsSpain
EU
Audit & audit managementSpecific AI functions documented
Consolidate audit evidence · Draft audit documentation · Support root cause analyses · Draft corrective actions · Prepare supplier dossiers
AI evidence and limits in the main register

Provider location source Platform privacy policy names Intelligent Chemistry, S.L., CIF B72532692, with registered office in Sant Cugat del Vallès, Spain. The public start-up directory of the Catalan business location agency confirms the assignment.
Meta-Data DigitalSecutivaSpain
EU
Information security & cyber complianceSpecific AI functions documented
Draft policies and procedure descriptions · Answer security questionnaires · Provide module-specific assistance
AI evidence and limits in the main register

Provider location source
ProdityProdity EHSQ / ESGSpain
EU
EHS, quality & ESG governanceSpecific AI functions documented
Check the quality of safety observations · Evaluate EHS events and trends · Prepare prevention reports
AI evidence and limits in the main register

Provider location source Prosafety Software S.L.U., Estadio de El Molinón 100, 33203 Gijón, Asturias.
SekitSekit; SekuraSpain
EU
Information security & cyber complianceSpecific AI functions documented
Analyse compliance gaps · Check evidence against controls · Draft risks and treatments · Prepare compliance reports
AI evidence and limits in the main register

Provider location source The provider page names the Sekit team in Valencia. A software legal entity of the same name can be found in the Spanish BORME; the legal attribution to the web offering has not been conclusively confirmed.
Telefónica TechSandaS GRCSpain
EU
Information security & cyber complianceNot specifically documented in the source check
Current GRC announcement and Spanish product article read, targeted vendor search. SandaS SOC offerings and governance of AI not counted as separate AI GRC assistance.
AI evidence and limits in the main register

Provider location source
ZentaZenta AI / TPRMSpain
EU
Third-party & supply chain riskSpecific AI functions documented
Analyse third-party evidence · Draft questionnaire answers · Suggest policies and tests for controls
AI evidence and limits in the main register

Provider location source ADVISORY & TECH SL, CIF B01669225, address in Valencia. The legal notice still uses the name RISKALLAY.

Czechia

Czechia
Provider / productRegion groupSpecialist area and location evidence
CypherOnObservaCzechia
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Answer risk and compliance questions on company data · Explain regulatory requirements with sources · Summarise risks for management reports · Prepare GRC records for human confirmation
AI evidence and limits in the main register

Provider location source The contractual terms name a sole trader operating in Prague as operator under the CypherOn brand; a corporation or s.r.o. is not inferred from this.
ORBITAssetControlCzechia
EU
Information security & cyber complianceSpecific AI functions documented
Map documents to requirements · Pre-review supplier contracts · Identify missing security clauses
AI evidence and limits in the main register

Provider location source ORBIT s.r.o., Prague, IČ 16628110, register C 156620.
WhisperoWhispero WhistleblowingCzechia
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Translate texts of whistleblowing forms
AI evidence and limits in the main register

Provider location source Parhesys s.r.o., registered office Prague; registered with the Prague Municipal Court, C 344346.

Türkiye

Türkiye
Provider / productRegion groupSpecialist area and location evidence
SolustiqResiliraTürkiye
Europe · non-EU
Resilience & business continuitySpecific AI functions documented
Prepare BIA drafts · Suggest impact matrices · Draft recovery procedures
AI evidence and limits in the main register

Provider location source Solustiq Yazılım ve Yapay Zeka Teknolojileri A.Ş., Edirne, Türkiye; MERSİS 0773094263800001. The documented company location of Edirne lies in European Thrace. The assignment to Europe outside the EU follows this location, not a blanket classification of Türkiye as a whole.

United Kingdom

United Kingdom
Provider / productRegion groupSpecialist area and location evidence
Acuity STREAMUnited Kingdom
Europe · non-EU
Information security & cyber complianceAnnounced or in development
Not counted as available AI of STREAM Cloud/Classic; own category announced.
AI evidence and limits in the main register

Provider location source Location of Acuity Risk Management Limited, registered in England and Wales (No. 12369714).
AiBizzAppsGRCxAIUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Extract risks from assessments · Review supplier evidence · Draft policies · Prepare compliance reports · Answer rulebook questions
AI evidence and limits in the main register

Provider location source Provider names AiBizzApps Limited, Company No. 16632419, registered in England and Wales. Country assignment follows the legal entity.
AlgoGrassAlgoGrass GDPR Compliance ToolsUnited Kingdom
Europe · non-EU
Data protection & data governanceSpecific AI functions documented
Draft compliance documents · Explain data protection findings
AI evidence and limits in the main register

Provider location source According to the terms of use, AlgoGrass Ltd is registered in England and Wales.
ArvexLabArvexLab AI TPRMUnited Kingdom
Europe · non-EU
Third-party & supply chain riskSpecific AI functions documented
Analyse supplier documents · Pre-fill questionnaires · Suggest risk measures
AI evidence and limits in the main register

Provider location source Current legal notice: ArvexLab Ltd, London, United Kingdom, No. 17070015. It explicitly states a registered office outside the EU/EEA.
Axiom GRC (CoreStream GRC)CoreStream GRCUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Complete risk descriptions · Review control documentation · Answer policy questions with sources · Pre-fill due diligence questionnaires
AI evidence and limits in the main register

Provider location source CoreStream GRC Ltd, 20 Grosvenor Place, London, SW1X 7HN; specific provider entity of the Axiom group. ICO registration ZA154741 is stated.
Blue CipherFortify / Continuity BuilderUnited Kingdom
Europe · non-EU
Resilience & business continuitySpecific AI functions documented
Prepare BIA in a structured way · Draft continuity policies · Create exercise scenarios
AI evidence and limits in the main register

Provider location source Blue Cipher Ltd, No. 17183812; the provider names Cambridge, UK. Companies House names the registered office as St. Ives, England, and incorporation on 27.04.2026.
ComplyAdvantageComplyAdvantage MeshUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Investigate screening hits · Assess transaction risks · Prepare justifications for escalated compliance cases
AI evidence and limits in the main register

Provider location source IVXS UK Limited, trading as ComplyAdvantage, with registered office in London.
ComplyanceComplyance Enterprise GRC; Core AI; Controls AI AgentsUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Map evidence to controls · Review control evidence · Link risks and controls · Draft treatment measures
AI evidence and limits in the main register

Provider location source
ComplyportComplyPortal; Financial Promotions AI Document ScanningUnited Kingdom
Europe · non-EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Check promotional documents for compliance risks · Detect image risks · Suggest changes for subject-matter review
AI evidence and limits in the main register

Provider location source
CUBE RegPlatformUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Filter out relevant regulatory changes · Draft next compliance steps
AI evidence and limits in the main register

Provider location source CUBE Content Governance Global Limited; registered in England and Wales under 07886383; Tower 42, 25 Old Broad Street, London. Not to be confused with CUBE companies of the same name. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
CyberSmartCyberSmart / Active Protect / Privacy ToolboxUnited Kingdom
Europe · non-EU
Information security & cyber complianceNot specifically documented in the source check
Product and compliance descriptions and targeted vendor search checked; no statement about the general absence of AI.
AI evidence and limits in the main register

Provider location source
EnzaiEnzaiUnited Kingdom
Europe · non-EU
AI governance & model riskNot specifically documented in the source check
Vendor pages and targeted search for proprietary AI support checked. External AI products in the sample inventory, such as Perplexity, are not Enzai AI functions.
AI evidence and limits in the main register

Provider location source Enzai Technologies Limited; active entry in the official Companies House, registered office Belfast, Northern Ireland. Vendor privacy policy at https://www.enz.ai/policies/privacy-policy confirms the same legal entity.
erambaUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Query GRC data in natural language · Check policies against requirements · Evaluate assessment results into risk profiles
AI evidence and limits in the main register

Provider location source Eramba Limited, Companies House 09524547, active; registered office 71–75 Shelton Street, London. The provider website lists the same London office and additionally an office in Bratislava. Country classification follows the registered provider legal entity. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.
FinregEFinregE Regulatory OS / AI RIG / RIG MAPsUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Extract regulatory obligations · Map obligations to internal policies and controls · Identify coverage gaps · Draft action plans
AI evidence and limits in the main register

Provider location source
HelmGuardHelmGuard; AtlasUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Collect and assess evidence · Map controls to frameworks · Analyse supplier risks · Answer security questionnaires · Draft risk reports
AI evidence and limits in the main register

Provider location source The vendor explicitly names London as headquarters and further US locations. The terms of use name HelmGuard Technologies, Inc.; the country classification refers to the operational headquarters, not to an exclusively British legal entity.
HicomplyHicomplyUnited Kingdom
Europe · non-EU
Information security & cyber complianceSpecific AI functions documented
Collect evidence from documents and emails · Map risks to assets · Answer compliance questions
AI evidence and limits in the main register

Provider location source
ISMS.onlineUnited Kingdom
Europe · non-EU
Information security & cyber complianceNot specifically documented in the source check
Product overview and indexed Virtual Coach description read: videos, checklists and guides are not AI evidence. ISMS Copilot is a different provider.
AI evidence and limits in the main register

Provider location source Contracting party ALLIANTIST LIMITED; registered in England and Wales, no. 04922343; registered office Brighton, England.
K10 VisionK10 Vision ARC Software Suite (AM, RM, CM)United Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
AI-enabled and AI-enabled insight without sufficiently described input/output or AI action; therefore not a positive filter criterion.
AI evidence and limits in the main register

Provider location source
LicentiumCompass; Atlas; HorizonUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Answer regulatory questions with source references · Check marketing copy against compliance requirements · Summarise regulatory changes
AI evidence and limits in the main register

Provider location source The terms of use name LICENTIUM LTD, registered in England and Wales under 17057360, with registered office in London. Consultancy and software are counted together once.
Napier AINapier AI Continuum / Insights AIUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Detect AML risk signals · Prioritise investigation cases · Explain customer behaviour for compliance reviews
AI evidence and limits in the main register

Provider location source Napier Technologies Limited, England and Wales, no. 09901129; registered address and place of business in London.
NeotasAutomated Due DiligenceUnited Kingdom
Europe · non-EU
Third-party & supply chain riskSpecific AI functions documented
Consolidate due diligence research · Clean up mismatches · Create evidenced risk reports
AI evidence and limits in the main register

Provider location source Neotas Limited, Coppergate House, 10 Whites Row, London.
OneAdvancedRisk Management / Governance & RiskUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Standardise risk descriptions · Suggest controls · Draft mitigation measures
AI evidence and limits in the main register

Provider location source
QuantexaDecision Intelligence / Q AssistUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Support compliance investigations via language dialogue · Analyse connected risk relationships · Support case handling with data context
AI evidence and limits in the main register

Provider location source Quantexa Limited, England and Wales No. 10045407; registered office and headquarters in London.
RegGenomeRegGenome / RG InterrogatorUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Extract regulatory obligations · Determine applicable obligations for business scenarios · Structure source-referenced obligation reports
AI evidence and limits in the main register

Provider location source
regSpaceregSpace; Watcher; Assessor; ProfilerUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Summarise regulatory changes · Analyse policy gaps · Draft clause changes · Prepare compliance profiles
AI evidence and limits in the main register

Provider location source Website names Rated Counsel Limited, trading as regSpace, Company No. 11812572, registered in England and Wales.
Regulativ.aiRegulativ Regulatory Compliance Automation PlatformUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Analyse compliance gaps · Draft policies · Map controls across frameworks · Prepare audit documentation
AI evidence and limits in the main register

Provider location source
RipjarRipjar Screening / Screening AssistantUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Prioritise screening hits · Link entities and sources · Analyse media information for due diligence
AI evidence and limits in the main register

Provider location source Ripjar Ltd, Cheltenham, company number 08217339.
Risk LedgerUnited Kingdom
Europe · non-EU
Third-party & supply chain riskSpecific AI functions documented
Summarise supplier assessments · Suggest next steps in the supplier review
AI evidence and limits in the main register

Provider location source Risk Ledger Ltd.; Companies House 10831970, registered office Adam House, 7–10 Adam Street, London. The provider policy names Risk Ledger Ltd. as the responsible company. Geography checked on 15.10.2026; hosting or ownership not derived from the registered office.
riskHiveEnterprise Risk ManagerUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
Product pages and targeted vendor search checked. No evidence means no statement about the general absence of AI.
AI evidence and limits in the main register

Provider location source
RiskMateRiskMateUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
RiskMate was checked at riskmate.uk, not the platform of the same name riskmate.dev; no evidence of the absence of AI.
AI evidence and limits in the main register

Provider location source
RiskSmartRiskSmart GRCUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Edit risk and control records with suggestions · Check data quality in GRC workflows
AI evidence and limits in the main register

Provider location source
ROPAiROPAi Record / GovernUnited Kingdom
Europe · non-EU
Data protection & data governanceSpecific AI functions documented
Capture processing activities via AI interview
AI evidence and limits in the main register

Provider location source The privacy page explicitly describes ROPAi Ltd as a British software company and as controller in the United Kingdom.
RuleguardRuleguard GRC PlatformUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Extract requirements and deadlines · Suggest applicability · Analyse risk and control gaps
AI evidence and limits in the main register

Provider location source
Schwarzthal TechWunderschild / Know Your NetworkUnited Kingdom
Europe · non-EU
Third-party & supply chain riskSpecific AI functions documented
Analyse business partner networks · Link personal and company data · Investigate hidden risk connections
AI evidence and limits in the main register

Provider location source Schwarzthal Tech Ltd, Devonshire House, 582 Honeypot Lane, London.
Simmons & SimmonsSTRIDE Digital Regulation TrackerUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Evaluate regulatory sources for editorially reviewed entries · Query regulatory data via external AI assistants
AI evidence and limits in the main register

Provider location source The operator notice names Simmons & Simmons LLP, OC352713, with registered office in London. Worldwide law firm locations are not counted additionally.
smartKYCKYC Due Diligence / smartEYEUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Evaluate adverse media · Match hits to persons and companies · Detect new risk information
AI evidence and limits in the main register

Provider location source smartKYC, company number 08892868, registered address London.
SteelEyeIntegrated Surveillance / Compliance CoPilotUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Prioritise surveillance alerts · Summarise alerts and evidence · Detect context-based behavioural risks
AI evidence and limits in the main register

Provider location source SteelEye Limited, England and Wales, company number 10581067; registered address London.
SureCloudSureCloud GRCUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Capture suppliers and prepare initial assessment · Configure GRC workflows from descriptions · Map controls to risks
AI evidence and limits in the main register

Provider location source SureCloud Ltd, registered in England and Wales under 05703655; registered office and principal place of business in London according to the privacy policy.
Symbiant GRC & AuditUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Draft risk descriptions · Suggest controls and mitigation measures · Analyse incident causes and affected areas · Supplement risk fields
AI evidence and limits in the main register

Provider location source Registered office and postal address London; operational sales/support office Leeds. US branch shown separately.
TAINA TechnologyFATCA & CRS Validation / Multi-Tier ManagerUnited Kingdom
Europe · non-EU
Regulatory compliance & intelligenceSpecific AI functions documented
Read withholding statements · Structure data fields for tax reviews · Prepare multi-tier ownership and allocation structures
AI evidence and limits in the main register

Provider location source TAINA Technology Limited, UK companies register, number 10461978.
The Access GroupAccess Risk & Compliance; Enterprise Risk ManagementUnited Kingdom
Europe · non-EU
Cross-functional GRC platforms and suitesNot specifically documented in the source check
GRC product page and Evo description read; targeted search for Risk/Compliance/Evo. Group-wide AI is not automatically attributed to the GRC product.
AI evidence and limits in the main register

Provider location source
Trilateral ResearchTrilateral GRC SuiteUnited Kingdom
Europe · non-EU
Data protection & data governanceSpecific AI functions documented
Support data protection impact assessments · Create draft answers · Maintain records of processing activities
AI evidence and limits in the main register

Provider location source Legal notice names the British Trilateral Research Ltd, Company No. 08698690, London, and a wholly owned Irish company (616396). One shared provider entry; no additional EU headquarters derived.
TrusTrak SolutionsRiskGuardUnited Kingdom
Europe · non-EU
Information security & cyber complianceSpecific AI functions documented
Draft risk entries · Suggest controls · Analyse evidence gaps · Answer security questionnaires · Summarise audit data
AI evidence and limits in the main register

Provider location source The terms of use name TrusTrak Solutions Ltd as operator and registration in England and Wales; the website names London.

Austria

Austria
Provider / productRegion groupSpecialist area and location evidence
ADOGRCAustria
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Draft process models from natural language · Query GRC objects and properties · Run saved queries via AI assistant
AI evidence and limits in the main register

Provider location source BOC Products & Services AG; explicit headquarters Vienna, Austria; FN 262953x.
AKARIONAKARION GRC CloudAustria
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Risk and measure suggestions · Create and optimise GRC texts · Link assets, processes and risks
AI evidence and limits in the main register

Provider location source Operating company Akarion GmbH, Linz, FN 480226 s, is the media owner and the service company named in the legal notice. In addition, Akarion AG in Munich as parent company; country assignment here explicitly follows the operating GmbH, not the group headquarters.
Audit CompassAudit Compass AIAustria
EU
Audit & audit managementSpecific AI functions documented
Analyse audit risks · Detect non-conformities · Prioritise deviations
AI evidence and limits in the main register

Provider location source Legal notice names Audit-Compass.AI FlexCo in Vienna, company register number 662520w. The VAT ID given there appears to be a placeholder and was not adopted as verified.
AuditJetAuditJetAustria
EU
Audit & audit managementSpecific AI functions documented
Assess journal entries by risk · Detect conspicuous postings · Match audit vouchers to postings
AI evidence and limits in the main register

Provider location source DataWave GmbH, Vienna; company register 648990y, Commercial Court of Vienna; VAT ID ATU81934846.
condignumcondignum PlattformAustria
EU
Information security & cyber complianceNot specifically documented in the source check
Targeted domain research did not yield sufficient product evidence; this does not prove the absence of AI.
AI evidence and limits in the main register

Provider location source
CRISAM GRCAustria
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Risk identification · Measure suggestions · Control recommendations · Supplier risk analysis
AI evidence and limits in the main register

Provider location source Provider CALPANA business consulting GmbH, Linz, company register 261730y. German subsidiary in Hamburg additionally listed; no inference about the main provider drawn from its address.
DaikiDaiki AI Governance PlatformAustria
EU
AI governance & model riskSpecific AI functions documented
Support AI risk classification · Answer compliance questions on ISO 13485 · Draft MDR documentation
AI evidence and limits in the main register

Provider location source
FectoneasyGRCAustria
EU
Risk analysis & internal controlsNot specifically documented in the source check
Product overview and ICS page read; vendor domain searched for KI as well as AI/artificial intelligence. No specific AI product function found.
AI evidence and limits in the main register

Provider location source
fobi solutions.LOUPE; OlexAustria
EU
Compliance programmes, policies & whistleblowingSpecific AI functions documented
Answer policy questions · Structure compliance cases · Draft assessments and reports · Suggest follow-up steps
AI evidence and limits in the main register

Provider location source Vendor website names fobi solutions GmbH in St. Georgen an der Gusen and an office in Linz. Product and legal entity are counted once.
IntervalidIntervalid ISMSAustria
EU
Information security & cyber complianceSpecific AI functions documented
Supplement ISMS/DSMS documentation with suggestions · Provide context-specific templates for data entry
AI evidence and limits in the main register

Provider location source
KRALReportActAustria
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Classify suppliers · Suggest control status from evidence · Check contract clauses · Create DPIA and RoPA drafts
AI evidence and limits in the main register

Provider location source The legal notice names KRAL GmbH in Vienna, FN 686444b, as developer and operator of ReportAct.
PrewaveSupplier Risk Management / Action PlatformAustria
EU
Third-party & supply chain riskSpecific AI functions documented
Classification of risk events · Matching against supplier locations · Prioritisation of risk alerts
AI evidence and limits in the main register

Provider location source The vendor explicitly names Vienna, Austria as headquarters; the legal notice had little content for technical reasons when currently retrieved, so the official company announcement is used as evidence.
risk on mindrismoAustria
EU
Risk analysis & internal controlsSpecific AI functions documented
Pre-assess site risks from type of operation and location · Incorporate questionnaire answers into risk profiles and assessments
AI evidence and limits in the main register

Provider location source
Schindler IT SolutionseasyGDPRAustria
EU
Data protection & data governanceNot specifically documented in the source check
Automatically generated documents and guided forms not counted as AI functions without AI evidence.
AI evidence and limits in the main register

Provider location source
TelconTelconisAustria
EU
Information security & cyber complianceSpecific AI functions documented
Answer ISMS subject-matter questions · Explain control requirements · Explain BCM requirements
AI evidence and limits in the main register

Provider location source The legal notice names Telcon OG in Donnerskirchen, Austria, FN 537381t.
TogetherSecureHITGuardAustria
EU
Cross-functional GRC platforms and suitesSpecific AI functions documented
Suggested answers for ISMS questions · Suggest risks and controls · Suggest measures
AI evidence and limits in the main register

Provider location source TogetherSecure GmbH; registered office Wels, Austria; company register 468227 w, company register court Wels. Geography checked on 15.10.2026; no inference about hosting or owners from the registered office.

Questions on the European selection

Are all listed providers European-owned?

No. The selection refers to a documented European location of the designated provider entity. Ownership structure and group control need to be checked separately.

Do all European GRC providers use their own European AI models?

This cannot be derived from the location. Providers may use their own models, external services or AI provided by the customer. What is decisive are the models, places of processing, data access and contractual terms provided for in the offer.

Why are providers without specific AI evidence included in the register?

The register maps GRC software and its AI support. The separate evidence statuses make visible where specific functions are documented, only announced or not yet sufficiently documented. For an AI pre-selection, the status “Specific AI functions documented” is decisive; product scope and availability then need to be checked.

Can non-European providers also be suitable for German organisations?

The location selection is an additional search route. It is not a general decision on suitability. International offerings must also be assessed on the basis of the required specialist functions, operating conditions, access paths and contractual arrangements. The worldwide register remains the central overview for this.

Sources, counting method and limits.

For the AI comparison, each entry links to its function description in the main register. Specific AI evidence, use cases and availability limits are shown there. An AI governance function alone does not document an AI assistant.

This page contains 347 separately documented European provider entities from the worldwide dataset of 647 providers or provider groups. The European location review has not yet been completed for every existing provider. The figure therefore describes a documented subset and not a complete market size.

Location sources are provider imprints (legal notices), legal texts, official contact and company pages and, in individual cases, official registers. What is recorded is the provider entity designated there. Several products, former brands and acquired offerings do not increase the number of providers. A shared financial investor alone does not lead to independent software providers being merged.

Vendor information on functions is not the result of a joint product test. A registered office in the EU replaces neither the review of data storage nor that of the ownership structure. “Not separately checked” means an open review status, not the absence of a function or characteristic.

Product and source status: 15 October 2026. The methodology of the main register explains specialist categories, types of evidence and limits. Download the full dataset as CSV (German) · Download JSON (German).

Delegated Regulation (EU) 2025/532: subcontracting of ICT services supporting critical or important functions, in particular Articles 1, 3 and 4.

European Data Protection Board, Guidelines 05/2021, Version 2.0: interplay between territorial scope and international transfers, in particular examples 11 and 12.

Update of 15 October 2026: The register comprises 647 providers and provider groups. For 292 entries, a source review status more recent than 14 October 2026 is recorded. The individual review statuses and extensions are marked in the dataset; older source checks are not redated by this editorial update. Location and legal entity remain open where no sufficient source is available.

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Editorial team and subject-matter contacts

The publisher of this register and editorially responsible for it is T-NEX GmbH. The contacts for GRC software are Andreas Unruh for software architecture and development, and Christoph Gembruch for IT governance and information security. Their profiles explain their professional experience and qualifications.

Inclusion is based on the linked vendor sources. You can submit notes on changed functions, company affiliations or incorrect information via the contact form for the editorial team . Please name the provider, the information concerned and a publicly accessible source.