δDokeo
Audit · Compliance · AI Governance

One place to run a compliance review as a case.

Pick a rule set, add your evidence, and Dokeo organises it and flags the gaps. You do the review and sign off.

FrameworksGenAI Usage ReviewEU AI ActDORA

Compliance is the same three jobs, done by hand.

Read the documents, run the checks, watch for change, then repeat next quarter. Today a person re-keys between every step. Dokeo handles the repetitive parts and flags the rest for you to review.

01

Document analysis

Read and extract from IDs, contracts, policies, model cards and financial statements.

02

Manual review

Check it against the rule set, judge whether the evidence is sufficient.

03

Monitoring

Re-open the case on a cadence and re-check what changed.

One shape across, KYC / AML onboarding · vendor due diligence · audit fieldwork · AI governance

From your documents to defensible findings.

Dokeo runs each review as a case. It compares your evidence to the rule set you picked and shows what you can claim and what you can't.

01 · IN

Your documents

  • Policies & procedures
  • Model cards & DPIAs
  • Contracts & financials

Ingested & parsed, not re-keyed.

02 · The workbench

Dokeo reviews

  • Framework rulebook
  • The Resilience Matrix
  • Evidence sufficiency
  • Claims & verification

Deterministic rules + Dokeo. Replay-verifiable.

03 · OUT

Defensible findings

  • Findings & gaps
  • Evidence pack · sourced
  • Ask Dokeo · plain English

Every claim sourced to a document.

THE WEDGEThis evidence supports X. It does not support Y. To claim Y, request Z, the defensible finding is A, not B.

Watch a case go from evidence to a sourced pack.

AcmeGenAI Usage Reviewv1.0.1 · FROZEN
12 items
GAI-01
AI tool inventory is complete
EU AI Act · Art. 9
8/8
satisfied
GAI-03
Human oversight is defined and assigned
EU AI Act · Art. 14
6/9
partial
GAI-05
Training-data governance is documented
EU AI Act · Art. 10
2/7
insufficient
GAI-07
Technical documentation is maintained
EU AI Act · Art. 11
11/11
satisfied
GAI-09
Logging & traceability are enabled
EU AI Act · Art. 12
5/5
satisfied
GAI-12
Usage is disclosed to staff
EU AI Act · Art. 52
3/6
partial

01 / 04Every obligation is a row. As evidence lands, Dokeo marks each one supported, needs-you, or unsupported.

What the evidence proves, and what it can't.

Each finding shows the documents that support it, the claim they don't support, and the request that would close the gap.

FIND-0142severity · mediumHuman oversight is documented for the customer-support assistant.EU AI Act · Art. 14, human oversight
SUPPORTED, YOU CAN SAY

“Human oversight is defined and assigned.”

  • Oversight SOP v2 · §3 roles & escalation
  • Escalation runbook · countersigned
UNSUPPORTED, YOU CAN'T SAY (YET)

“Oversight is continuously exercised in production.”

Log of human interventions, not found in evidence
→ Request the intervention log from the tool owner

One engine, more frameworks.

Each framework is broken down to the article and written once, then every case follows the same steps.

GenAI deployershipped

GenAI Usage Review

v1.0.1

GenAI tools you deploy: risk, oversight, transparency.

First published template

AI providershipped

EU AI Act

provider

High-risk obligations across Arts 9–17, 43, 49–72 + GPAI.

Conformity, end to end

Financial entityshipped

DORA

ICT resilience

Operational resilience for financial entities, EUR-Lex grounded.

6 domains · 35 review items

GDPRin substrate

In the substrate

Conditional obligations wired into the frameworks above.

Same authoring path

Compliance intelligence, grounded in evidence.

Dokeo organises the three repeated jobs and shows where the evidence falls short. You review the exceptions and sign off.

Practitioners

Every claim supported, or not.

Auditors

A living baseline, not a point-in-time snapshot.

Regulators

Article-level proof, re-checkable by replay.

Teams

Ask Dokeo in plain English.

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See Dokeo run a review as a case.

If you lead AI governance, compliance, risk, legal review, or audit readiness, we'll walk you through a live case on your framework.

See the demo

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