AI-Powered Compliance
as a Service

A managed service that connects regulatory requirements, live system evidence and validated compliance outputs. Combining AI-supported extraction and classification with expert validation.

Trask Makes Your Regulatory Life Easier

Faster response to regulatory pressure

You can react to audits, supervisory requests and regulatory deadlines faster because the evidence base is structured, accessible and continuously maintained.

Less manual effort before audits

The service reduces the need for last-minute evidence collection, document reconstruction, screenshots, spreadsheets and manual coordination across teams.

Better control over DORA, NIS2 and vendor obligations

You gain a clearer view of which systems, contracts and suppliers create compliance exposure, and what evidence is needed to close the gap.

Stronger accountability

Every submission can include named expert validation, making the output more defensible than AI-generated evidence alone.

Regulatory compliance is no longer only about having systems under control. It is about being able to prove it with the right evidence, in the right format, at the right time.

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What It Is & What It Brings

Our service helps organizations produce the documents, evidence packs and regulatory artifacts they need for audits, supervisory requests, DORA/NIS2 obligations, vendor renegotiations, or internal governance.

Mapping of regulatory requirements to systems, processes and evidence sources
AI-supported extraction of relevant evidence from live systems
Generation of regulatory artifacts for specific regulatory articles and obligations
Expert validation workflow with named human accountability
Regulator-ready formatting based on national authority expectations
Member-state format library, including authority-specific templates and evidence standards
Customer-owned knowledge asset for future audits and compliance work
Managed run service with SLA-based support

Especially Needed When You Face

A regulatory letter with a named deadline

Audit findings on file, vendor contracts or system documentation

DORA Article 28 evidence or contract renegotiation pressure

NIS2 evidence requirements

Personal accountability of CIOs or other responsible executives

Fragmented documentation across systems, vendors and teams

Limited ability to produce regulator-ready evidence quickly

With us, compliance becomes a running state of the system, not a panic before an audit. Explore our other services we can help you with

Technology Stack You Can Rely On

01 System Discovery & Documentation

AI agents under specialist supervision inventory every legacy system in scope. Functional spec, architecture diagrams, business rules (eligibility checks, pricing logic, approval thresholds), data flows, integration contracts, non-functional behavior.

02 Runtime & Tribal Knowledge Capture

AI watches the system in production: transaction flows, dependency calls, failure modes – plus what humans do to keep it alive (manual restarts, spreadsheet patches, month-end SQL fixes). Specialized configuration for hostile-vendor cases without source-code access.

03 Specialist Validation Workflow

Senior Delphi, VB6, PowerBuilder, COBOL, older Java/.NET engineers review every AI-extracted entry. Every fact carries a named human signature – which is what makes the record defensible to a regulator, not just a useful internal reference.

04 You Own Your DaaC Asset

Git-native, exportable, version-controlled. Zero licensing fee, zero exit penalty written into the contract. Underlies regulatory artifacts, modernization, marketplace consumption. You can hand it to any auditor, board member, or successor vendor.

Why Industry Leaders Choose Trask

Long-term
Partnerships

End-to-end Delivery
& Ownership

Over 30 Years of Deep
Industry Expertise

Choosing Technologies
on Suitability

Let´s Improve Your Business Together

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