RegAtlas · AI EvidenceOps · EU

Evidence is the new perimeter.
Run it like an operation.

DORA compliance workflow software for registers, evidence, human review, and repeatable regulatory exports. RegAtlas is an alpha product that helps teams make ownership, source lineage, and decision state visible.

DORA-first · NIS2 workflow preview · one EvidenceOps engine

RegAtlas · DORA-firstPrivate-firstEvidence-linkedReviewer-gated
RegAtlas alpha product showing synthetic DORA posture and framework-wrapper demonstration data
Synthetic demonstration dataAlpha product surface
DORA · applicable since 17 Jan 2025DORA became applicable on 17 January 2025. Register-of-Information obligations make structured provider and service data operationally important. Official EBA source.
The problem

Regulatory operations break because the tooling assumes they're paperwork.

They're not. They're a continuous operation - and it shows in the cost of every export, audit, and review cycle.

01

Work lives in the wrong tools

Registers in spreadsheets, evidence in shared drives, approvals in inboxes. Nothing is operationally linked.

02

Evidence is the new perimeter

Reviewers need a traceable chain from obligation to artefact - not a folder of attachments.

03

Reviewer load compounds

Ownership, sign-off, and exceptions aren't first-class objects, so coordination eats the team's week.

04

Exports are rebuilt every time

Reportable registers and audit packets become recurring projects instead of reproducible artefacts.

What RegAtlas is

A system for running regulatory operations.

RegAtlas is workflow software for registers, evidence, review, and export - an operating layer, not a documentation repository. Designed to sit alongside existing GRC tooling where it makes sense.

Most regulatory work fragments across spreadsheets, drives, and inboxes. RegAtlas turns it into a single operating fabric - structured, linked, and reviewer-gated.

The product treats registers, obligations, evidence, and approvals as first-class objects with state and ownership - so teams operate the work, instead of reassembling it for each request.

Private by design. Built in and for the EU. Quiet about the things that should stay private.

Register · ICT third partyR-2401
TPP-018CriticalActive
TPP-022ImportantReview
TPP-031StandardActive
TPP-044CriticalActive
Evidence · linkedE-117
DOC-2401PDF · v1
DOC-2402PDF · v2
DOC-2403PDF · v3
DOC-2404PDF · v4
Review · gatedA-09
Owner
Submitted
Reviewer
Approved
Approver
Pending
Export · packetX-22Q3
DORA_REGISTER.xlsx2.4 MB
Sealed · 2025-01-12Ready
AI · Constrained by design

We don't sell you an intelligence. We amplify yours.

RegAtlas is an AI EvidenceOps system - not an artificial compliance officer.

The AI does the assembly work that consumes your team's week: drafting register entries from source documents, proposing obligation-to-evidence mappings, flagging gaps and stale evidence before review. Everything it produces enters the same reviewer-gated, deterministic workflow as any human input - validated, source-linked, and attributed.

Every conclusion is made by a named person. Every prepared output retains the source and review trail, including the AI's part in it. Your capability multiplies; your authority never moves.

Drafts, maps, flags. Never concludes, never approves, never exports.

AI drafts

Register entries, mappings, and gap flags - assembled from sources, with lineage.

Humans decide

Reviewer gates and approver signoff - attributable, rationale-backed, separate by design.

Standards-aware governance

Controls are designed with ISO/IEC 27001 and ISO/IEC 42001 in view. No product certification claim is made here.

Workflow pillars

Four workflows. One operating layer.

Designed as connected operations - not modules bolted onto a GRC suite.

01

Register operations

Registers as living operating objects - structured, classified, versioned, reviewer-gated.

Register · ICT third partyR-2401
TPP-018CriticalActive
TPP-022ImportantReview
TPP-031StandardActive
TPP-044CriticalActive
02

Evidence workflows

Obligations linked to artefacts, routed through ownership, with a defensible trail end-to-end.

Evidence · linkedE-117
DOC-2401PDF · v1
DOC-2402PDF · v2
DOC-2403PDF · v3
DOC-2404PDF · v4
03

Review & approval

Approval as a state machine - owners, reviewers, approvers, exceptions, all first-class.

Review · gatedA-09
Owner
Submitted
Reviewer
Approved
Approver
Pending
04

Versioned outputs

Repeatable output preparation - versioned, source-linked, and reviewable without reassembly.

Export · packetX-22Q3
DORA_REGISTER.xlsx2.4 MB
Sealed · 2025-01-12Ready
The product

This is what a defensible Tuesday looks like.

Weighted DORA coverage, six pillars against their articles, reviewer-gated queues, canonical exports - and the NIS2 wrapper on the same engine.

RegAtlas alpha overview with synthetic DORA coverage, cited pillar cards, a NIS2 preview wrapper, and reviewer-gated workflow navigation
Synthetic demonstration data · alpha product surface · not a customer environment.
Early Access

Request early access to RegAtlas.

We're talking to a small group of design partners building a more operational approach to EU regulatory execution.