EvidenceCompliance

Client

Parker Industries

248 employees

Plan

Sentinel

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Compliance

Readiness evidence artifacts for the frameworks your buyer cares about.·Parker Industries

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Readiness summary

You are closest on SOC 2 + AI at 88%. The EU AI Act is your nearest hard deadline: 32 days out, 80% classified, with three customer-facing tools still needing a transparency notice. That notice is already drafted below, waiting for your review.

European Commission

EU AI Act

80%

17 of 22 controls met

Tool inventory 80% classified. Three customer-facing tools still need an Article 50 transparency notice, drafted and waiting in your queue.

ISO/IEC

ISO 42001

72%

28 of 39 controls met

AI management system controls are mostly in place. The AI impact assessment and supplier-management clauses still need owner attestations.

NIST

NIST AI RMF

76%

53 of 70 controls met

Govern and Map functions are well covered by your telemetry. Measure needs the usage and incident metrics wired into a quarterly review.

AICPA

SOC 2 + AI

88%

56 of 64 controls met

Closest to audit-ready. Access reviews and the AI acceptable-use policy are the last two trust-service criteria to sign off.

EU AI Act · Article 50 transparency obligations

AI transparency notice (draft)

HIGH88%

Parker Industries uses AI systems that generate or assist in producing content shared with customers and the public. In line with Article 50 of the EU AI Act, we disclose the following:

1. Three deployed tools (Notion AI, Grammarly, Gamma) process or generate customer-facing text and decks. Output reviewed and edited by a named employee before it reaches a customer is marked as human-reviewed.
2. Where AI generates content with no human in the loop, that content carries a machine-readable and visible "AI-generated" marker.
3. Employees are informed which tools are AI systems and what categories of input are prohibited (customer PII, credentials, source code), enforced on-device by Northbeams.
4. This notice is reviewed each quarter and on any change to the deployed AI tool inventory.

Prepared by the Northbeams compliance analyst from the live tool inventory. Review, edit, and sign to file into the Evidence Pack.

Drafted from Notion AI, Grammarly, Gamma