Compliance & audit

Certify AI agents against SOC 2, ISO 42001, and the EU AI Act

Your auditor asks for evidence. Your compliance team maintains spreadsheets. Your certifications expire without warning. Roval gives you continuous, auditable evidence. One platform, every framework.

The problem

AI governance is expected, but the tools to do it don't exist yet

96%

of CISOs have been assigned to manage AI governance, with no corresponding increase in headcount or budget. Splunk CISO Report 2026

"SOC 2 trust services criteria were not designed to cover AI-specific risks. A SOC 2 audit happens only once a year, but LLM models and attack techniques evolve daily. A yearly audit is obsolete by the time it's finished."
Replicant, 2025
"Companies deploy AI systems without implementing comprehensive logging and cannot answer basic questions about how their AI systems are being used. When auditors ask for logs from three months ago, companies discover they never implemented proper logging."
DEV Community, 2025
"The growing challenge of auditing agentic AI is primarily because its decision-making processes often lack clear traceability, which can weaken accountability."
ISACA, 2025
How it works

From audit anxiety to audit readiness

One platform, every framework

Map evidence once, apply it across every framework. When you upload a data processing agreement, it satisfies requirements in SOC 2, ISO 42001, and GDPR simultaneously. No more duplicated evidence collection.

See the compliance module
SOC 2 Type II 84%
On track
ISO 42001 71%
On track
EU AI Act 58%
Gaps found
HIPAA 92%
On track
GDPR 79%
On track
NIST AI RMF 63%
Gaps found

Evidence that writes itself

The platform captures evidence continuously from runtime data: LLM logs, risk classifications, access controls, drift checks. Your team fills the gaps. The audit trail is tamper-proof.

See the observer module
LLM request log captured auto
2 minutes ago · billing-agent
Risk classification completed auto
14 minutes ago · triage-agent
Owner verification passed auto
1 hour ago · all agents
Data processing agreement uploaded manual
3 hours ago · sarah@example.com
Drift check passed auto
15 minutes ago · continuous

Certifications that don't expire silently

Every certification has an expiry date. Roval alerts you 30, 14, and 7 days before expiry. Drift detection runs every 15 minutes and alerts on configuration changes that affect compliance posture.

See drift detection
SOC 2 Type II Active
Expires 14 Jan 2027 · 289 days
ISO 42001 Expires in 5 days
Expires 4 Apr 2026 · renewal required Renew
EU AI Act (Article 10) Active
Expires 22 Sep 2026 · 175 days

Audit export in one click

Generate a complete audit package for any framework, any date range. Every state change, every evidence item, every approval, timestamped and attributed. See how the AI audit tool works.

See an export
Export audit package
Format
PDF CSV JSON
Date range Jan 1, 2026 → Mar 30, 2026
Frameworks
SOC 2 ISO 42001 GDPR HIPAA
1 in 5 organizations has a mature AI governance model Deloitte, 2026
38% cite compliance as their top barrier to GenAI adoption Deloitte
3.4× more effective: organizations with governance platforms Gartner, 2025
$492M AI governance spending projected for 2026 Gartner
Compliance frameworks

Frameworks you can certify against today

Roval tracks evidence per requirement for each framework. Map once, apply across all.

Industry
SOC 2 soc2

Trust service criteria mapped to agent governance. Evidence collection runs continuously, not once a year.

Active
18 requirements Annual audit
Industry
ISO 42001 iso-42001

The AI management system standard. Governance, risk, data management, and continuous improvement.

Active
31 requirements AIMS certification
EU
EU AI Act eu-ai-act

High-risk system documentation, conformity assessment, and human oversight evidence.

Active
24 requirements Effective Aug 2026
US
HIPAA hipaa

PHI access controls, audit trail requirements, and breach notification rules for healthcare AI.

16 requirements Healthcare

Start your compliance program

Join the private beta. Full framework setup takes under 15 minutes.