GAELIX — Agent Ordo, Compliance Advisor

Audit & Reporting ✦

Structured audit intake → artefacts

Describe the upcoming audit or notification requirement and Ordo drives a structured intake — then generates Evidence Packs, Regulatory Notification checklists, and Remediation Plans — auto-saved to your Library.

1 Describe the regulatory audit or notification situation

2 Ordo asks targeted questions to complete the intake

3 Receive Evidence Pack, Notification checklist & Remediation Plan

Artefacts generated

✓Evidence Pack

✓Regulatory Notification Checklist

✓Remediation Plan

Regulatory Advisory · Compliance Q&A

Conversational regulatory guidance

Ask any compliance question in plain language. Ordo draws on its regulatory knowledge base to give you direct, evidence-backed guidance across EU AI Act, GDPR, ISO 42001, NIST AI RMF, DORA, NIS2, SOX, CCPA and HIPAA.

1 Type your compliance question or regulatory challenge

2 Ordo retrieves applicable regulatory requirements and synthesises an answer

3 Response includes a confidence rating and regulatory evidence basis

Confidence Verified · Tier 1

EU AI Act GDPR ISO 42001

Compliance Assessment · Gap analysis

Structured compliance gap analysis

For compliance situations that need a formal assessment. Ordo maps your controls against regulatory requirements, identifies gaps, evaluates maturity level, and produces structured recommendations with compliance flags.

1 Describe your compliance situation or control gap

2 Ordo assesses against applicable frameworks and flags compliance gaps

3 A maturity rating and remediation roadmap is produced

AI governance gap T1 · Critical

Data mapping incomplete T2 · Medium

Policy documentation T3 · Low