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Open source tools and expert humans to accelerate privacy, AI and cybersecurity compliance

Our tools help technology governance move with accuracy, agility and speed. We complement them with cost-effective expert advisory packages.

Present and Future Compliance Deadlines

Critical regulations have recently come into effect and many more regulatory changes are approaching. Stay ahead of compliance requirements that could impact your business operations.

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NIS2 starts to apply in EU Member States

Impact: Requires essential / important entities in 18 sectors to implement cybersecurity risk management, report significant incidents, ensure management accountability and supply chain security assessments.

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DORA applies to EU financial sector

Impact: requires financial entities to establish robust ICT risk management frameworks, conduct regular resilience testing, oversee third-party tech providers, and report cyber incidents to strengthen the financial sectors digital operational resilience.

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EU AI Act early phase clauses enter force

Impact: Prohibited forms of AI must stop for impacted individuals in the EU. Appropriate training must be delivered to all who work with AI in the EU.

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UK Online Safety Act age verification rules go live

Impact: Enhanced obligations to verify the age of users for specific sites named by OFCOM.

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EU AI Act, General Purpose AI clauses in force

Impact: Foundation model compliance requirements, with increasing regulatory rules for the largest models with "Systemic Risk".

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UK Data (Use & Access) Act comes into effect

Impact: Updates and simplifies cookie-related rules for UK data subjects, new "soft opt-in" rules also for marketing emails/texts from charities and alignment of PECR fines and breach reporting deadlines with those of UK GDPR

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EU Data Act enters into effect

Impact: Enhanced consumer rights of access to connected device data, new legal obligations on cloud providers to facilitate customer switching to other providers, new data sharing rights for public and private entities.

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California AI Transparency Act (SB942) enters into effect

Impact: Requires providers of generative AI systems with >1m monthly users in California to provide free AI detection tools, include watermarking disclosures in AI-generated image, video, and audio content.

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California AI Training Data Transparency Act (AB2013) enters into effect

Impact: The California Generative AI Training Data Transparency Act (AB 2013) requires developers of generative AI to publicly post detailed documentation on datasets used to train models.

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Texas Responsible AI Governance Act enters into effect

Impact: Prohibits AI systems intentionally designed for harmful purposes including discrimination, behavioral manipulation, and constitutional rights infringement.

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South Korea AI Basic Act enters into effect

Impact: Establishes risk-based regulatory framework requiring safety measures, risk assessments and transparency obligations for "high-impact" AI systems, and mandating user disclosure and content labeling.

Colorado AI Act enters into effect

Impact: Establishes a duty of "reasonable care" for developers and deployers of "high-risk" AI systems that make consequential decisions in specific areas e.g. employment, requiring risk management, impact assessments and consumer disclosures.

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Arizona Healthcare AI (HB2175) regulations in effect

Impact: Requires medical directors at insurance companies to review claim and prior authorization denials based on medical necessity, prohibiting AI making final decisions.

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EU AI Act High Risk AI Systems regulations in effect (Annex III)

Impact: Requires comprehensive obligations including risk management, data governance, technical documentation, conformity assessments, among others.

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EU Cyber Resilience Act reporting requirements enter into effect

Impact: Mandates manufacturers of products with digital elements to report exploitable vulnerabilities within 24 hours and severe cybersecurity incidents to national authorities and ENISA.

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California CCPA Cybersecurity Audits requirements in effect

Impact: Mandates annual independent audits for businesses that derive over 50% revenue from selling personal information or meet specific data processing thresholds, including evaluations of cybersecurity programs via access controls, encryption, and vulnerability management.

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Illinois SB 2203 Preventing Algorithmic Discrimination Act enters into effect

Impact: Prohibits AI systems intentionally designed for harmful purposes including discrimination, behavioral manipulation, and constitutional rights infringement, while requiring government agencies to disclose AI use to individuals and establishing a regulatory sandbox program..

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EU AI Act High Risk AI Systems regulations in effect (Annex I)

Impact: Full compliance for AI systems embedded in regulated products covered by EU harmonization legislation e.g. vehicles, mandating risk management, data governance, technical documentation, conformity assessments, human oversight.

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EU Cyber Resilience Act comes into full effect

Impact: Mandates cybersecurity requirements for "products with digital elements," including mandatory CE marking, conformity assessments, cybersecurity standards, vulnerability handling, free security updates, technical documentation, and post-market surveillance obligations.

Software and Expert Humans, Together

Compliance automation tools work best with deep experts in the loop.

Waivern Compliance Framework

Flexible and high quality compliance, at a cost that makes sense, as part of your CI/CD pipeline.

Your engineers and product people are under pressure to comply with cyber resilience, personal data and AI regulations. Their main job remains, however, to deliver value for your customers and business.

Waivern automation tools can help your teams do the necessary to stay compliant and empower them to get back to innovating.

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Team collaboration

Waivern Consultancy Service

Over 30 years of AI, privacy governance, product management and engineering experience in our team. We pair tools, experts and streamlined processes to get your AI system to production quicker.

  • Rapid turnarounds
  • Practical and pragmatic expertise
  • Tailored service
  • Expert support
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How the Waivern Compliance Framework Works

Our framework automates the compliance risk discovery process by connecting directly to your technology stack, analysing code and data with AI-powered tools, and generating audit-ready documentation that keeps pace with your development cycle.

Automated Data Collection

Connect directly to your application stack to gather compliance data automatically, eliminating spreadsheets and webforms.

Smart Risk Analysis

AI-powered analysis (on-demand or in pipeline) identifies compliance risks and provides actionable insights across privacy, AI, and cybersecurity.

Documentation - Ready for Review

Generate comprehensive compliance reports and documentation that regulatory authorities require, automatically updated as your system evolves.

Waivern Compliance Framework diagram showing how data connectors, runbooks, and compliance rulesets work together

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