EU AI Act. High-risk obligations apply from 2 August 2026. See what Altisium tracks
Third-party risk · Regulatory reporting

Run the program. Prove it to the regulator.

Altisium holds supplier assessments, due diligence and continuous monitoring on one record, then derives the registers your regulator asks for from that same data. One system instead of a risk tool, a spreadsheet and a reporting scramble every quarter.

Self-serve demo workspace. No credit card, no call.

portal.altisium.io / control-roomLIVE
The Altisium Control Room showing composite supplier risk
Derived from this same data
DORARegister of Information
NIS2Supervisory reporting
UK SS1/21Outsourcing register
and OCC 2023-17, MAS TRM, APRA CPS 230. See how they derive
Fig. 01 — The Control Room, and the filings that read the same data
02 — The problem

The evidence exists. It is just in six places.

Questionnaires sit in a spreadsheet. Monitoring lives in another tool. Contracts are in a shared drive, incidents in a ticket queue, and the regulatory register is rebuilt by hand every reporting cycle from all of them.

Altisium connects them, so a signal in one place updates the score everywhere, and the register you file is a view of your live data rather than a separate document that goes stale the day it is finished.

A spreadsheet can hold the facts. What it cannot do is let six different filings read the same row, so that correcting one supplier corrects every report that mentions it.

WRITES TODERIVED FROMAssessmentsTEMPLATEDContractsOBLIGATIONSIncidentsSEVERITY + SLAMonitoring14 SOURCES6 supervisory registersDORA · NIS2 · SS1/21 · OCC · +2Risk registerEXPLAINABLE SCOREBoard packSCHEDULEDYour Trust CenterPUBLISHEDOne supplierrecordONE AUDIT TRAIL
Fig. 02 — Everything writes to one record. Every filing is a view of it, which is why a seventh framework is a definition rather than a release.
03 — How it runs

One repeatable loop, every supplier

The same five stages run for every third party you onboard, so nothing is left to whoever remembered to chase it.

STEP 01
Onboard

Vendor directory with tiering and dependencies, guided onboarding, an intake form you build from your own risk rubric, contracts with obligations mapped, and a renewal radar.

STEP 02
Assess

Campaign-driven questionnaires from a versioned template library and question bank.

STEP 03
Prioritise

A risk register with explainable composite scores, exposure lookup by entity or business unit, concentration analysis, and a monitoring inbox that turns external signals into work.

STEP 04
Remediate

Issues and remediation with owners and due dates, incident handling with severity and SLAs, and multi-step approval workflows that record who decided what.

STEP 05
Report

Analytics and reports on live data, scheduled board packs, saved views for the questions you ask every month, and a Trust Center you publish to your own customers.

04 — Regulatory registers

Six jurisdictions on one engine

Each register is a definition over your live supplier data rather than a separate product. Adding a framework is a matter of data, not a release.

DORA
EU · ESAs

Register of Information across contractual arrangements, with concentration analysis and structured submission output.

Derived fromVendorsContracts
Register of Information
NIS2
EU · ENISA and national CSIRTs

Article 21 supply-chain measures tracked against your suppliers, with Article 23 reporting readiness derived from live incidents.

Derived fromVendorsContractsIncidents
Art 21 + Art 23 pack
UK SS1/21
UK · PRA and FCA

Important business services mapped to the suppliers underneath them, with impact tolerance recorded per service.

Derived fromVendorsContractsIncidents
Outsourcing register
US OCC 2023-17
US · OCC, FRB and FDIC

Interagency third-party guidance evidenced across the relationship lifecycle, assembled into an examiner-ready pack.

Derived fromVendorsContractsIncidents
Examiner pack
MAS TRM
Singapore · MAS

Outsourcing register under Notice 644 with the incident notification clock and board attestation captured alongside it.

Derived fromVendorsContractsIncidents
Outsourcing register
APRA CPS 230
Australia · APRA

Critical operations and their service providers, tolerance levels, and the notification trail regulators ask to see.

Derived fromVendorsContractsIncidents
Critical ops register

Regulatory registers are included on Growth and above.

05 — Continuous monitoring

Fourteen sources, checked between assessments

An annual questionnaire tells you what was true last year. These run continuously and move the score when something changes.

All plansFree and commercial-safe sources. On every tier, Starter included.
OFAC · Yente
Sanctions screening

US Treasury listings plus a self-hosted OpenSanctions index, screened against the vendor entity.

News and enforcement
Adverse media

Negative coverage and enforcement actions matched back to the supplier record.

UK registry
Companies House

Insolvency, charges and changes of officer, from the statutory register.

NVD · EPSS · CISA KEV
CVE intelligence

Published vulnerabilities in the technology a supplier runs, ranked by the likelihood of exploitation and raised to critical when CISA lists them as actively exploited.

Shodan InternetDB
Attack surface

Internet-exposed services and open ports on the supplier estate.

PhishTank
Phishing abuse

Supplier domains observed being used in phishing campaigns.

Mozilla Observatory
Web posture

Security headers and browser-facing configuration on supplier endpoints.

TLS check
Transport security

Certificate health and protocol support, checked on a schedule.

Growth and aboveAltisium carries the provider cost.
OpenSanctions
Full sanctions index

The commercial OpenSanctions dataset, broader than the self-hosted index.

Scale and aboveAltisium carries the provider cost.
urlscan Pro
URL detonation

What a suspect URL actually resolves to, rendered and recorded.

EnterprisePremium feeds.
LeakIX · IntelX
Breach and leak

Exposed data stores and credential material surfaced against supplier domains.

GreyNoise
Threat telemetry

Whether supplier infrastructure is observed in scanning or attack traffic.

Bring your own ratings. Connect a SecurityScorecard or BitSight key and the rating lands on the vendor record as another monitored signal, tracked for movement like any other source.
06 — AI governance

The AI Act clock is already running

High-risk obligations under the EU AI Act apply from 2 August 2026. Altisium keeps an AI system inventory, a fundamental rights impact assessment wizard, a serious-incident queue, training and deployer logs, an ISO 42001 Annex A statement of applicability across all 38 controls, and a NIST AI RMF maturity register.

Preview, and we say so. The AI-governance registers keep their working state in your browser and write through to the server when it is reachable. They are real and usable, and they are not yet at the same maturity as the six supervisory registers. We would rather tell you that now than at procurement.
EU AI Act

System inventory and FRIA

Classify each AI system, record the Article 27 fundamental rights assessment, and keep the Article 73 serious-incident queue.

ISO/IEC 42001

Annex A statement of applicability

All 38 reference controls with status, justification, evidence reference and owner.

NIST AI RMF

Maturity register

GOVERN, MAP, MEASURE and MANAGE scored across the subcategory set.

07 — Trust

A risk tool has to be trustworthy itself

We hold ourselves to the standards we help you enforce on everyone else. The detail is in the Trust Center, with no NDA to read the basics.

SOC 2

Controls mapped and operated in alignment with SOC 2. Not certified, not under audit.

ISO 27001

Security managed in alignment with ISO 27001. Certification is on the roadmap.

GDPR

Data minimisation and privacy by design, with a published sub-processor list.

Hosting

EU hosting in Frankfurt today. US hosting available as a dedicated Enterprise deployment.

08 — Questions

The questions risk teams ask first

Do I have to buy the regulatory modules to use Altisium?

No. The third-party risk platform stands on its own and is on every plan. The six regulatory registers are included from Growth upward, and they read the same supplier data the platform already holds, so there is nothing to migrate if you add them later.

How is this different from a security ratings tool?

A ratings tool gives you an outside-in score. Altisium runs the program: the assessment you sent, the evidence that came back, the contract, the incident, and the ratings feed if you connect one. The score is explainable because you can see every input that moved it.

What does the AI Act preview actually mean?

The AI-governance registers hold their working state in your browser and write through to the server when it is reachable. You can use them, and they are not yet at the maturity of the six supervisory registers, which are server-backed and derived from live data.

Can we try it without talking to sales?

Yes. A self-serve demo workspace takes about two minutes, comes pre-populated with example vendors and assessments, needs no credit card and expires after seven days. Every paid plan then starts with a 14-day trial that converts only when you add payment.

Where does our data live?

Production runs in the EU, in Frankfurt, including the database and encrypted backups. The full sub-processor list with each provider's region is published on the site.

See it run against your own suppliers.

A working session, not a sales pitch. We map Altisium onto the program you already run and show you what the register would look like.