Automated Compliance Documentation

One Review, Multiple Docs

Generate multiple compliance documents with one streamlined approval process—in the right format for each jurisdiction and legal framework.

@Art Vandelay We already had our AI model approved for the EU. @Legal Do we have to get another approval for California? @H.E. Pennypacker No, we approve your models for all jurisdictions at the same time with Luminos. Your model was automatically approved and you are clear for deployment.. Thank you!

Targeted Compliance, Jurisdiction by Jurisdiction

Create tailored AI Impact Assessments for each jurisdiction, and stop using a one-size-fits-all document with unnecessary information for multiple regulatory frameworks.

Contents I Model Overview II Risk Assessment III Bias Testing Results IV Model Remediation V Model Monitoring VI Legal Approval AI Risk Assessment for “New Customer Scoring Model: Marketing”

Audit-Ready Documentation

Ensure your organization is audit-ready for inquiries from regulators or standards bodies with formal risk documentation—and maintain legal privilege at the same time.

Assert Legal Privilege Agreement Confidentiality Agree

Templates for Each Law and Jurisdiction

Use templates preapproved by lawyers in the Luminos Law Library to create documentation for every national, regional, or regulatory framework that applies to your use of AI.

"We couldn’t document our AI systems for legal oversight—until we started using Luminos Automated Reporting."
Associate general counsel
Global 2000 Luminos customer

Access off-the-shelf templates formatted for compliance with:

  • The EU AI Act
  • The Colorado and Utah AI Acts
  • California’s Automated Decisionmaking Technology Regulations under the CCPA
  • The National Association of Insurance Commissioners Model AI Bulletin
  • FDA Guidance on Artificial Intelligence and Software as a Medical Device
  • EEOC Guidance on Adverse Impact Assessments in Software, Algorithms, and Artificial Intelligence
  • New York City Local Law 144
  • CCPA De-identification Requirements
  • HIPAA Expert Determination
  • And many, many more