Pillar 06 · CFOs · GCs · Heads of sustainability · Compliance officers

Planned

ComplyAI

The EU regulatory wave — CSRD, AI Act, NIS2, GDPR updates — requires tens of thousands of companies to produce structured reports they have never written before. ComplyAI ingests your operational data, maps it to the official rubric, and drafts the report your board and regulator actually want.

Pillar 06Planned Q3–Q4 2026CSRD + AI Act + NIS2EU regulatory rubrics

What it does

Capability surface

— 01

CSRD sustainability reporting

Corporate Sustainability Reporting Directive — mandatory from 2024–2025 for large EU firms. ComplyAI ingests operational data across environmental, social, and governance axes, maps to the ESRS disclosure framework, and drafts each required report section.

— 02

AI Act model documentation

Enforcement from 2026. Every AI system sold or deployed in the EU needs model cards, risk assessments, human-oversight procedures, and transparency notices. ComplyAI produces the full documentation pack per the Act's Annex templates.

— 03

NIS2 incident reports and risk management

EU entities obligated under NIS2 must file structured incident reports and risk-management documentation. ComplyAI drafts the required disclosures in the format national competent authorities expect.

— 04

GDPR ROPA drafting

Record of Processing Activities (Article 30 GDPR) — the document every controller and processor is required to maintain and produce on demand. ComplyAI generates and maintains the ROPA from your actual data-flow documentation.

— 05

Cross-framework consistency

A company's CSRD report, AI Act documentation, and NIS2 submissions draw on overlapping underlying facts. ComplyAI keeps them consistent — a single source of operational truth, multiple regulatory outputs.

— 06

Evaluator-simulation before filing

Simulates regulator review against the published framework. Scores each section for completeness and alignment. Flags gaps before submission.

Who it’s for

Buyer profile

Mid-to-large EU companies hit by CSRD

Companies in wave 1 or 2 of CSRD applicability, with no in-house sustainability reporting function.

Hiring three sustainability consultants at significant engagement cost is the current default. ComplyAI licenses the drafting engine — one sustainability-lead internally, plus the platform, replaces the external consulting spend.

Compliance consultancies facing the volume wall

Big 4 and boutique compliance consultancies that can't absorb the CSRD / AI Act volume.

Licensed to consultancies, ComplyAI scales practice capacity without hiring. Same expertise, same professional judgment on the final review — but many more clients per associate.

How it’s built

Agent pipeline

Not a single prompt or a chatbot. A composed pipeline of specialised agents, each with a defined role, a documented toolset, and a declared failure mode.

agent/ingest-operational-data

Pulls ESG metrics, AI-system inventory, security-incident logs, and data-processing activities from source systems.

agent/map-to-framework

Maps ingested data to the relevant regulatory rubric — ESRS disclosure points (CSRD), Annex categories (AI Act), incident taxonomies (NIS2).

agent/draft-disclosures

Section-specialised drafting agents produce each disclosure, aligned to the framework's wording and structural requirements.

agent/cross-check-consistency

Ensures the company's CSRD, AI Act, and NIS2 outputs don't contradict each other. One source of operational truth, multiple regulatory outputs.

agent/simulate-reviewer

Framework-alignment gate. Simulates regulator review against the published framework. Flags completeness and alignment gaps before submission.

Status

Planned Q3–Q4 2026

Status

Planned Q3–Q4 2026. Architecture inherits from GrantAI and TaxAI — same rubric-reasoning engine, different rubrics.

Frameworks covered at launch

CSRD (ESRS), AI Act (transparency documentation), NIS2 (incident + risk management), GDPR (ROPA).

Scope expansion

DORA (financial services operational resilience), DSA (digital services), MiCA (crypto-assets) on the 2027 roadmap.

Compliance posture

Itself compliant with the regulations it helps draft for. Full data-processing documentation, DPIAs per framework.

Commercial model

Per-company licence, tiered by framework count and company size.

Register interest

enterprise@blackflake.com — specify which frameworks apply to you.

How we engage

Built for your firm. Developed with you.

Every deployment is a bespoke engagement. We don't sell seats or generic SaaS. We build agents against your workflows, your matter taxonomy, your regulatory context — then we operate the system with you under a monthly retainer. Your data, configurations, and outputs are yours and portable. The Blackflake engine is developed by us and runs under your retainer.

— 01

Discovery

Scoped call to map your workflow, constraints, and success metrics. No charge. You leave with an architecture note and engagement estimate.

— 02

Pilot build

Fixed-price deployment on one narrow workflow. Real output on real work in weeks. Go / no-go before the full build.

— 03

Full build

Agent suite, workflows, sources of truth, QA gates, operator surface. Deployed in your tenant. Auditable.

— 04

Retainer

Monthly retainer: new regulations ingested, agents tuned on live work, new workflows added. We develop the engine; your data, configurations, and outputs stay yours — always portable.

See the full engagement model →

Engage

Describe your use case. We’ll respond within three business days.

enterprise@blackflake.com