GAISSF / D8
Regulatory Alignment & Compliance
Domain purpose
Controls and requirements
D8-CTL-01Eu Ai Act Risk Tier Mapping
Ensure compliance with binding EU law.
D8-CTL-02Iso 42001 Gap Analysis
Enable formal certification.
D8-CTL-03Gpai Technical Documentation Verification
Comply with EU AI Act Art. 53.
D8-CTL-04Dora Ict Incident Reporting (Financial Sector)
Comply with DORA 4-hour notification requirement.
D8-CTL-05Nist Sp 800-218A Compliance Check
Enable US federal procurement.
Implementation use
Determine applicability using the framework scope and system context. Implementation should be proportionate to risk and supported by evidence sufficient to validate the intended outcome.