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Regulated AI Compliance

Server Configuration

Describes the environment variables required to run the server.

NameRequiredDescriptionDefault

No arguments

Capabilities

Features and capabilities supported by this server

CapabilityDetails
tools
{}
prompts
{}
resources
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Tools

Functions exposed to the LLM to take actions

NameDescription
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:

  • eu-ai-act-12-weeks: From 'Piloting' to EU AI Act Articles 9-15 ready by 2 Aug 2026

  • cisa-attestation-90-days: From 'some SSDF practices' to defensible CISA Secure Software Attestation

  • cloud-cost-aware-to-controlled: From 5-12% YoY savings to 20-35% (FinOps Aware → Controlled)

  • vault-theatre-to-workload-identity: From static-creds-in-vault to OIDC workload identity Use to walk a user through implementation sequentially, or to extract a specific gate's requirements.

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

NameDescription
eu-ai-act-classifyClassify an AI use-case under EU AI Act Annex III + Article 5 with reasoning visible.
au-ai-safety-walkthroughWalk all 10 voluntary AI Safety Standard guardrails (DISR Aug 2024) for a specific use-case.
crosswalk-frameworksMap existing framework work to other frameworks with FULL/PARTIAL/NEW classification.
playbook-weekFetch a specific week from one of the four 90-day playbooks.
anti-pattern-diagnosticWalk through an architecture description and flag matching anti-patterns.

Resources

Contextual data attached and managed by the client

NameDescription
Full regulation × control × tooling dataset56 controls × 28 regulations × 261 tools. Source-of-truth dataset. CC BY 4.0.
APRA CPS 234 controlsAll controls in the dataset mandated by APRA CPS 234 (AU).
APRA CPS 230 controlsAll controls in the dataset mandated by APRA CPS 230 (AU).
SOCI Act 2018+ controlsAll controls in the dataset mandated by SOCI Act 2018+ (AU).
AU AI Safety Std controlsAll controls in the dataset mandated by AU AI Safety Std (AU).
AU Privacy Act controlsAll controls in the dataset mandated by AU Privacy Act (AU).
ASD Essential 8 controlsAll controls in the dataset mandated by ASD Essential 8 (AU).
IRAP controlsAll controls in the dataset mandated by IRAP (AU).
EU AI Act controlsAll controls in the dataset mandated by EU AI Act (EU).
EU DORA controlsAll controls in the dataset mandated by EU DORA (EU).
EU NIS2 controlsAll controls in the dataset mandated by EU NIS2 (EU).
EU GDPR controlsAll controls in the dataset mandated by EU GDPR (EU).
US CIRCIA controlsAll controls in the dataset mandated by US CIRCIA (US).
HIPAA controlsAll controls in the dataset mandated by HIPAA (US).
FDA SaMD controlsAll controls in the dataset mandated by FDA SaMD (US).
CISA SSA controlsAll controls in the dataset mandated by CISA SSA (US).
NIST SSDF (800-218) controlsAll controls in the dataset mandated by NIST SSDF (800-218) (INTL).
NIST AI RMF controlsAll controls in the dataset mandated by NIST AI RMF (INTL).
NIST SP 800-53 controlsAll controls in the dataset mandated by NIST SP 800-53 (INTL).
ISO/IEC 42001 controlsAll controls in the dataset mandated by ISO/IEC 42001 (INTL).
ISO/IEC 27001 controlsAll controls in the dataset mandated by ISO/IEC 27001 (INTL).
SLSA v1.0 controlsAll controls in the dataset mandated by SLSA v1.0 (INTL).
OWASP LLM Top 10 controlsAll controls in the dataset mandated by OWASP LLM Top 10 (INTL).
MITRE ATLAS controlsAll controls in the dataset mandated by MITRE ATLAS (INTL).
BCBS 239 controlsAll controls in the dataset mandated by BCBS 239 (INTL).
PCI DSS 4.0 controlsAll controls in the dataset mandated by PCI DSS 4.0 (INTL).
IEC 62443 controlsAll controls in the dataset mandated by IEC 62443 (INTL).
ISO 13485 controlsAll controls in the dataset mandated by ISO 13485 (INTL).
IEC 62304 controlsAll controls in the dataset mandated by IEC 62304 (INTL).
Controls in category: Identity & accessAll controls in the dataset under category 'Identity & access'.
Controls in category: Supply chain & provenanceAll controls in the dataset under category 'Supply chain & provenance'.
Controls in category: Data governanceAll controls in the dataset under category 'Data governance'.
Controls in category: AI evals & guardrailsAll controls in the dataset under category 'AI evals & guardrails'.
Controls in category: Resilience & continuityAll controls in the dataset under category 'Resilience & continuity'.
Controls in category: Third-party riskAll controls in the dataset under category 'Third-party risk'.
Controls in category: Incident responseAll controls in the dataset under category 'Incident response'.
Controls in category: Vulnerability managementAll controls in the dataset under category 'Vulnerability management'.
Controls in category: Audit & loggingAll controls in the dataset under category 'Audit & logging'.
Controls in category: Cryptography & secretsAll controls in the dataset under category 'Cryptography & secrets'.
Controls in category: Change & release managementAll controls in the dataset under category 'Change & release management'.
Controls in category: ObservabilityAll controls in the dataset under category 'Observability'.
Controls in category: Workload isolationAll controls in the dataset under category 'Workload isolation'.
Controls in category: Access reviewsAll controls in the dataset under category 'Access reviews'.
Controls in category: Operational riskAll controls in the dataset under category 'Operational risk'.
All anti-patternsThe 15 named failure modes across enterprise architecture, platform engineering, DevSecOps, applied GenAI, data, and operating-model design. Markdown.
Inline Prompt PatternPrompts hardcoded as string literals in service code (.py, .ts, .js)
Eval Set That Never RunsTeam has an eval dataset but it's not gated into CI/CD
AI CoE TrapCentral AI Centre of Excellence owns AI without owning platform substrate
Vault TheatreStatic long-lived credentials stored in HashiCorp Vault / AWS Secrets Manager
SBOM ShelfwareSBOMs generated on every build but never wired to vulnerability alerts
PDF PrinciplesArchitecture function publishes 70-page principles document
EU AI Act high-risk readiness in 12 weeksWeek-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 matrixMulti-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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