A single digital product can be subject to product safety regulation, cybersecurity rules, data protection law, sectoral certification requirements, and AI-specific obligations — all at once. Grecta brings every product under structured governance, identifies every obligation across every applicable regime, and produces evidence-anchored regulatory posture you can defend to any regulator or auditor.
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Grecta identifies the regulatory obligations that apply to each digital product in your portfolio, evaluates current regulatory state against the evidence on file, and produces the corrective actions required to close any gaps.
Grecta determines which regulatory obligations apply to each digital product in your portfolio based on its characteristics, deployment context, and jurisdiction. The platform maintains current scope across all applicable regulatory frameworks and recalculates as regulations or product configurations change.
Grecta evaluates each in-scope obligation against the evidence on file and produces a current regulatory state for every product. The state is updated continuously as evidence is added, modified, or expires, with full audit trail of every evaluation.
Where obligations are not currently satisfied, Grecta produces the corrective actions required to close the gap, with traceability to the regulatory provision and the missing or insufficient evidence. Actions are reprioritised as gaps change in severity or as regulatory deadlines approach.
Grecta provides governance infrastructure for the regulatory frameworks that apply to modern digital products. The methodology accommodates regulations, management system standards, and principle-based frameworks within a unified obligation, evidence, and evaluation model. New frameworks are added through structured authoring without modification to the platform.
Product cybersecurity obligations for digital products placed on the EU market. Coverage of essential cybersecurity requirements (Annex I), vulnerability handling, and the manufacturer obligations under Article 13. Applies to standalone software, embedded software, and connected products with digital elements.
High-risk AI system obligations under Chapter III, transparency obligations under Article 50, post-market monitoring under Article 72, and the general-purpose AI model obligations under Chapter V. Coverage extends to the technical documentation and conformity assessment requirements under Annexes IV and VII.
Data protection obligations for products processing personal data, including controller and processor duties, data subject rights, lawful basis assessment, and data protection by design and by default under Article 25. Product-level scope for GDPR obligations triggered by specific data processing operations.
Conformity assessment, technical documentation, and post-market surveillance obligations for medical devices placed on the EU market. Coverage includes the general safety and performance requirements (Annex I) and the integration with ISO 13485 quality management system requirements.
Management system requirements for organisations developing, providing, or using AI systems. Coverage includes the leadership, planning, support, operation, performance evaluation, and improvement clauses, with the AI management system implementation requirements bound to specific in-scope AI systems.
The four functions (GOVERN, MAP, MEASURE, MANAGE) of the NIST AI RMF, with subcategory-level obligations decomposed into operational propositions. Coverage supports voluntary adoption and integration with the AI Act and ISO 42001 obligations for organisations operating across jurisdictions.
Grecta operates regulatory governance as a continuous lifecycle rather than as a point-in-time assessment. Each digital product is brought under governance, evaluated against all applicable regulatory obligations, and maintained in a current regulatory posture as regulations, evidence, and product configuration change.
Product characteristics, deployment context, jurisdictions of operation, data processing activities, and integration scope are submitted to the platform. Grecta resolves the regulatory frameworks applicable to the product and the obligations applicable within each framework, producing a scoped obligation set bound to the product.
Each obligation in scope is evaluated against the evidence on file for the product. The platform produces a current regulatory state for every obligation — satisfied, partially satisfied, unsatisfied, or not applicable — with the supporting evaluation record showing the evidence assessed, the obligation requirements applied, and the resulting state. Cross-regime evidence consolidation is identified where a single artefact satisfies obligations under multiple frameworks (for example, an encryption specification satisfying CRA Annex I obligations, AI Act Article 15 obligations, and GDPR Article 32 obligations simultaneously).
For obligations not satisfied, Grecta produces structured corrective actions referencing the source regulatory provision, the missing or insufficient evidence, and the implementation pathway required to close the gap. Actions are assigned to internal owners, tracked through completion, and resolved with versioned evidence captured against the regulatory record.
The regulatory posture for each product is maintained continuously across the lifecycle. The platform recalculates obligation scope when regulations are updated, recalculates regulatory state when evidence is added or expires, and recalculates corrective actions when gaps change. A regulatory record for any product is exportable in machine-readable and document formats for submission to regulatory authorities, conformity assessment bodies, or audit functions on demand.
The platform supports three operational layers from a single underlying record: regulatory scope determination, regulatory state evaluation, and continuous posture maintenance.
Resolution of applicable regulatory obligations from product characteristics, deployment context, and operational scope. The output is the obligation set against which the product is evaluated.
Assessment of evidence against obligation requirements, with provision-level traceability and cross-regime consolidation. The output is the current regulatory state for each in-scope obligation.
Recalculation of scope, state, and corrective actions in response to regulatory updates, evidence changes, and product configuration changes. The output is the current regulatory posture exportable for regulatory, conformity assessment, or audit purposes.
Grecta is preparing for general availability in 2026. Organisations operating digital products subject to multi-regime regulatory obligations can join the waitlist to receive updates on platform availability, framework coverage releases, and early access programmes as they open.
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Grecta is regulatory governance infrastructure for digital products subject to multi-regime regulations obligations. The platform resolves which regulatory obligations apply to each product, evaluates current state against the evidence on file, and produces corrective actions when gaps are identified. Regulatory posture for each product is maintained continuously as regulations, evidence, or product configurations change.
The platform's framework library includes the EU Cyber Resilience Act, the EU Artificial Intelligence Act, the EU General Data Protection Regulation, the EU Medical Device Regulation, ISO/IEC 42001, and the NIST AI Risk Management Framework, with additional frameworks added through structured authoring. Coverage status and authoring depth for each framework are communicated during onboarding based on the customer's regulatory scope.
Grecta operates at a different layer of the regulatory infrastructure. GRC platforms and document management systems provide workflow infrastructure for the GRC work that is performed by humans (lawyers, consultants, internal teams). Grecta provides the regulatory decomposition layer that produces structured obligations against which evidence can be evaluated mechanically. Customers using existing GRC or document management infrastructure can integrate Grecta to provide structured obligation management and evidence-anchored regulatory state evaluation that those platforms do not currently include.
Grecta is designed for organisations operating digital products subject to multiple regulatory frameworks simultaneously. This includes manufacturers of products with digital elements, providers of software-as-a-service across jurisdictions, importers and distributors of regulated products into the European market, and operators of digital infrastructure in regulated sectors. The platform is structured for organisations with portfolios of products rather than for organisations managing GRC for a single product.
Regulatory evaluation in the platform is deterministic. Structured evidence inputs are evaluated against machine-executable obligation logic, producing reproducible outputs. The same inputs produce the same outputs across evaluations, with full evaluation records capturing the logic applied, the evidence assessed, and the resulting regulatory state. The platform does not use generative or probabilistic methods for its evaluation, which would not produce the reproducibility required for regulatory submission and audit purposes.
The platform's framework libraries are authored and maintained against the current text of each regulatory framework. When a framework is updated through legislative amendment, secondary legislation, regulatory guidance, or revision to an underlying standard, the affected framework library is updated accordingly. The platform recalculates obligation scope, regulatory state, and corrective actions for in-scope products in response to framework updates, with the previous state retained for audit reproducibility.
The platform accepts evidence in structured forms (machine-readable exports from existing systems, API-delivered data), in document forms (uploaded files in standard formats), and through structured responses to platform-generated questionnaires. Evidence is normalised into structured objects with classified type, extracted attributes, provenance metadata, and version history. Evidence sources can include existing GRC documentation, technical specifications, audit reports, third-party assessments, and operational records from systems integrated with the platform.
The platform produces structured GRC records for each in-scope product, aggregating the applicable obligations, the evidence mapped to those obligations, the current state, the evaluation history, and any corrective actions in progress. Records are exportable in machine-readable formats for integration with regulatory submission systems and in document formats suitable for direct submission to notified bodies, regulatory authorities, conformity assessment bodies, and internal or external audit functions.
Grecta is preparing for general availability in 2026, with framework coverage expanding across the regulatory landscape that digital products operate in. Join the waitlist to receive updates on platform availability, framework releases, and early access programmes.
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