Regulated AI Compliance
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Capabilities
Features and capabilities supported by this server
| Capability | Details |
|---|---|
| tools | {} |
| prompts | {} |
| resources | {} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| lookup_controlA | Look up which security/compliance controls apply for a given regulation, control category, enforcement surface, and/or sector. Each result includes: the named control, the regulations that mandate it, the tooling options that implement it (categorised as managed/oss/commercial/standard), the evidence shape an auditor would expect, sector relevance, and a practitioner note. Sourced from the curated dataset at hellouchit.com/dataset/ (CC BY 4.0). Covers EU AI Act, NIST AI RMF, ISO/IEC 42001, APRA CPS 234/230, AU AI Safety Standard, ASD Essential Eight, IRAP, SLSA, NIST SSDF, OWASP LLM Top 10, MITRE ATLAS, BCBS 239, PCI DSS 4.0, HIPAA, GDPR, EU DORA, EU NIS2, CISA SSA, FDA SaMD, IEC 62443, and more. Use this tool whenever you need to answer 'which tool closes X regulator's requirement on Y surface' or 'what evidence does Z compliance regime expect'. |
| get_anti_patternA | Look up anti-patterns from the catalogue at hellouchit.com/anti-patterns/ — named failure modes that recur across regulated-industry tech delivery. Each match returns: where the pattern appears, why it's bad, what to do instead, and a diagnostic 'tell' that surfaces it. Examples: 'Inline Prompt Pattern', 'AI CoE Trap', 'Vault Theatre', 'SBOM Shelfware', 'PDF Principles', 'Eval Set That Never Runs'. Use when reviewing an architecture description or codebase to flag known failure shapes; or when you need to name a problem precisely for a stakeholder conversation. |
| crosswalkA | Map a regulatory requirement to its equivalents across other frameworks. Covers: EU AI Act ↔ NIST AI RMF ↔ ISO/IEC 42001 ↔ AU AI Safety Standard ↔ APRA CPS 230/234 ↔ OECD AI Principles ↔ Council of Europe Framework Convention on AI ↔ GDPR ↔ SLSA ↔ NIST SSDF ↔ OWASP LLM Top 10. Each mapping has overlap classification (FULL · PARTIAL · NEW) plus practitioner notes on why. Use whenever a user has work in one framework and needs to know what carries over to another. Highest-leverage when multinationals operating across jurisdictions need to demonstrate 'work done once counts everywhere'. Source data maintained at hellouchit.com/dataset/. Set list_all_frameworks=true to see the framework catalogue first if you're unsure of the slugs. |
| walk_playbookA | Return a structured 90-day playbook (or specific week/gate from one). Playbooks are sequenced from week 1 to week 12, organised into 3 phases, with 12 named gates and anti-pattern callouts. Available playbooks:
|
| classify_use_caseA | Classify an AI use-case under EU AI Act (Annex III + Article 5) and optionally AU AI Safety Standard. Returns: risk tier, matching Annex III categories with sub-points, applicable Articles 9-15 obligations, enforcement date, and a recommended next-step sequence (which other tools to call). Use for: initial classification of a new use-case, dual-jurisdiction analysis (EU + AU), or generating a structured input for the human-counsel-review handoff. Not a substitute for legal counsel — borderline cases (especially employment, essential services, credit) need qualified review. |
| list_regulationsA | Return the regulations covered by the dataset. Useful as a discovery step — call this first to find available regulation slugs before calling lookup_control or crosswalk. Each entry includes: slug (for use with other tools), full label, jurisdiction (AU/EU/US/INTL), and the count of control rows that reference it. |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
| eu-ai-act-classify | Classify an AI use-case under EU AI Act Annex III + Article 5 with reasoning visible. |
| au-ai-safety-walkthrough | Walk all 10 voluntary AI Safety Standard guardrails (DISR Aug 2024) for a specific use-case. |
| crosswalk-frameworks | Map existing framework work to other frameworks with FULL/PARTIAL/NEW classification. |
| playbook-week | Fetch a specific week from one of the four 90-day playbooks. |
| anti-pattern-diagnostic | Walk through an architecture description and flag matching anti-patterns. |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
| Full regulation × control × tooling dataset | 56 controls × 28 regulations × 261 tools. Source-of-truth dataset. CC BY 4.0. |
| APRA CPS 234 controls | All controls in the dataset mandated by APRA CPS 234 (AU). |
| APRA CPS 230 controls | All controls in the dataset mandated by APRA CPS 230 (AU). |
| SOCI Act 2018+ controls | All controls in the dataset mandated by SOCI Act 2018+ (AU). |
| AU AI Safety Std controls | All controls in the dataset mandated by AU AI Safety Std (AU). |
| AU Privacy Act controls | All controls in the dataset mandated by AU Privacy Act (AU). |
| ASD Essential 8 controls | All controls in the dataset mandated by ASD Essential 8 (AU). |
| IRAP controls | All controls in the dataset mandated by IRAP (AU). |
| EU AI Act controls | All controls in the dataset mandated by EU AI Act (EU). |
| EU DORA controls | All controls in the dataset mandated by EU DORA (EU). |
| EU NIS2 controls | All controls in the dataset mandated by EU NIS2 (EU). |
| EU GDPR controls | All controls in the dataset mandated by EU GDPR (EU). |
| US CIRCIA controls | All controls in the dataset mandated by US CIRCIA (US). |
| HIPAA controls | All controls in the dataset mandated by HIPAA (US). |
| FDA SaMD controls | All controls in the dataset mandated by FDA SaMD (US). |
| CISA SSA controls | All controls in the dataset mandated by CISA SSA (US). |
| NIST SSDF (800-218) controls | All controls in the dataset mandated by NIST SSDF (800-218) (INTL). |
| NIST AI RMF controls | All controls in the dataset mandated by NIST AI RMF (INTL). |
| NIST SP 800-53 controls | All controls in the dataset mandated by NIST SP 800-53 (INTL). |
| ISO/IEC 42001 controls | All controls in the dataset mandated by ISO/IEC 42001 (INTL). |
| ISO/IEC 27001 controls | All controls in the dataset mandated by ISO/IEC 27001 (INTL). |
| SLSA v1.0 controls | All controls in the dataset mandated by SLSA v1.0 (INTL). |
| OWASP LLM Top 10 controls | All controls in the dataset mandated by OWASP LLM Top 10 (INTL). |
| MITRE ATLAS controls | All controls in the dataset mandated by MITRE ATLAS (INTL). |
| BCBS 239 controls | All controls in the dataset mandated by BCBS 239 (INTL). |
| PCI DSS 4.0 controls | All controls in the dataset mandated by PCI DSS 4.0 (INTL). |
| IEC 62443 controls | All controls in the dataset mandated by IEC 62443 (INTL). |
| ISO 13485 controls | All controls in the dataset mandated by ISO 13485 (INTL). |
| IEC 62304 controls | All controls in the dataset mandated by IEC 62304 (INTL). |
| Controls in category: Identity & access | All controls in the dataset under category 'Identity & access'. |
| Controls in category: Supply chain & provenance | All controls in the dataset under category 'Supply chain & provenance'. |
| Controls in category: Data governance | All controls in the dataset under category 'Data governance'. |
| Controls in category: AI evals & guardrails | All controls in the dataset under category 'AI evals & guardrails'. |
| Controls in category: Resilience & continuity | All controls in the dataset under category 'Resilience & continuity'. |
| Controls in category: Third-party risk | All controls in the dataset under category 'Third-party risk'. |
| Controls in category: Incident response | All controls in the dataset under category 'Incident response'. |
| Controls in category: Vulnerability management | All controls in the dataset under category 'Vulnerability management'. |
| Controls in category: Audit & logging | All controls in the dataset under category 'Audit & logging'. |
| Controls in category: Cryptography & secrets | All controls in the dataset under category 'Cryptography & secrets'. |
| Controls in category: Change & release management | All controls in the dataset under category 'Change & release management'. |
| Controls in category: Observability | All controls in the dataset under category 'Observability'. |
| Controls in category: Workload isolation | All controls in the dataset under category 'Workload isolation'. |
| Controls in category: Access reviews | All controls in the dataset under category 'Access reviews'. |
| Controls in category: Operational risk | All controls in the dataset under category 'Operational risk'. |
| All anti-patterns | The 15 named failure modes across enterprise architecture, platform engineering, DevSecOps, applied GenAI, data, and operating-model design. Markdown. |
| Inline Prompt Pattern | Prompts hardcoded as string literals in service code (.py, .ts, .js) |
| Eval Set That Never Runs | Team has an eval dataset but it's not gated into CI/CD |
| AI CoE Trap | Central AI Centre of Excellence owns AI without owning platform substrate |
| Vault Theatre | Static long-lived credentials stored in HashiCorp Vault / AWS Secrets Manager |
| SBOM Shelfware | SBOMs generated on every build but never wired to vulnerability alerts |
| PDF Principles | Architecture function publishes 70-page principles document |
| EU AI Act high-risk readiness in 12 weeks | Week-by-week playbook for taking a high-risk AI use-case from Piloting to EU AI Act Articles 9-15 ready by 2 Aug 2026. Three phases, twelve named gates. |
| Full crosswalk matrix | Multi-framework crosswalks: EU AI Act ↔ NIST AI RMF ↔ ISO/IEC 42001 ↔ AU AI Safety Standard ↔ APRA CPS 230/234 ↔ OECD AI Principles ↔ OWASP LLM ↔ SLSA ↔ SSDF ↔ GDPR. Overlap classifications: FULL · PARTIAL · NEW. |
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