| Features | Standard | Advanced |
|---|
Register every AI system as a native Jira issue — with the audit trail, RBAC, search and history your team already trusts. | | |
Classify each system by EU AI Act category (Art. 6) as high, limited or minimal risk — preset logic, not a blank template. | | |
Automatic risk tier from your inputs, using presets battle-tested in real bank model risk management. | | |
24 preset fields mapped to AI governance needs; extend with your own Jira custom fields anytime. | | |
Draft → Active → Retired lifecycle for every AI system, native to Jira workflows. | | |
Shareable guided form so colleagues register the AI systems they own straight into your inventory. | | |
Every change recorded in Jira's native history — tamper-evident and regulator-ready. | | |
Bring an existing inventory in or export it out in one click — no row limit, no reformatting. | | |
KPI cards and charts showing your AI portfolio, risk distribution and compliance status inside Jira. | | |
Built-in checklist to track where you stand against EU AI Act obligations. | | |
Link Validation, Review and Change Request items to each model for a full governance lifecycle. | | |
Map upstream and downstream model relationships for impact analysis and change management. | | |
Link technical documentation, policies, and validation reports stored in Confluence directly to your models. | | |
Risk heat map, lifecycle trends, and governance activity summaries across your entire model portfolio. | | |
Generate EU AI Act compliance documents like AI Governance Policy and FRIA with guided wizards pre-filled from your model data | | |
Define custom risk-tier rules beyond the presets for bespoke model risk frameworks. | | |
Configure the field layout shown on your model records. | | |
Run model inventories across multiple Jira projects. | | |