§01 · The Data Policy Platform for AI

Data has always had policy. Now your AI follows it.

Dobby is the control plane for data policy in the AI era — one platform, multiple compliance modules.

Each tenant activates the frameworks it needs, the engine enforces them across every layer of the organization, and exports audit-ready evidence per framework. Out-of-band, non-custodial.

Today's flagship module: Fintech AI Evidence — EU AI Act · DORA · SOC 2 — for AI vendors passing bank procurement. EU AI Act Annex III enforcement begins August 2, 2026.

dobby-ai.com · policy hierarchyACTIVE

4-layer policy hierarchy

Every AI workload traverses every layer. Stricter wins.

§01
Platform
Read-only Dobby invariants — recursive-governance prevention, audit immutability.
§02
Org
CISO/GRC-authored — applies to every space (tenant) under the org.
§03
Tenant
Per-space policies. Stricter-wins resolution: cannot loosen Org rules.
§04
Process
Per-workload overrides. Highest precedence; tightest scope.
agents
workflows
pipelines
CI/CD
features
ai workloads · evaluated against every layer above
4 layers · 5 packswhere every AI workload meets your policies
Connects to AI built on
Claude CodeOpenAICrewAIGoogle ADKAWS BedrockLangChainDevinCustom
§02 Module library

One platform. Pick your modules.

Each tenant activates the compliance modules it needs. Out-of-band, non-custodial, framework-agnostic — the same engine, scoped to the frameworks you've turned on.

Live

Fintech AI Evidence

For AI vendors selling into banks and fintechs — and the risk teams on the other side of vendor review. Scans every run against EU AI Act, DORA, and SOC 2; exports the audit-ready evidence pack the reviewer asks for.

EU AI Act · DORA · SOC 2
See the flow →
Coming soon

Enterprise Data Policy

Organization-wide data-policy enforcement for regulated mid-market and enterprise — across every model, agent, and pipeline in the AI estate.

ISO 27001 · NIST CSF · GDPR
Coming soon

Healthcare AI Compliance

Clinical AI vendors and hospital compliance leads — verifiable patient-data policy across model and pipeline.

HIPAA · HITRUST · MDR
Coming soon

Public Sector AI Trust

For AI vendors selling into government and agencies — evidence shaped to public-sector procurement and trust frameworks.

NIST AI RMF · FedRAMP

More modules in development. Marketplace and third-party developer SDK on the roadmap.

§03 The problem

Your AI makes data-policy decisions you can't prove.

Every organization writes data policy. Then AI runs on top of it — making decisions about what data is touched, where it goes, who reviewed it — that humans can no longer trace or prove. A regulator, an auditor, a bank's procurement team asks for the evidence, and today you can't produce it.

Today's lensModule #1 — Fintech AI Evidence. Other modules surface their own urgency once activated.
Aug 2
EU AI Act, 2026
High-risk AI — credit scoring, underwriting — must show logging, human oversight, and risk records. Enforcement begins.
DORA
in force since 2025
ICT third-party obligations flow down — a fintech's AI vendors must satisfy its operational-resilience programme.
0
evidence on hand
Most AI vendors can't produce an audit trail when procurement asks. The deal stalls in vendor review.
§04 How it works

Connect once. Activate the modules. Get the evidence.

Dobby watches your AI activity out-of-band, scans every run against the compliance modules each tenant has activated, and packages the result as audit-ready evidence — per framework, per module.

step · 01

Connect

Point Dobby at your AI activity — CrewAI, LangChain, OpenAI, Google ADK, or a custom SDK. Out-of-band: your logs stay in your environment.
no gateway
step · 02

Activate modules

Each tenant picks the compliance modules it needs. Today: Fintech AI Evidence. Tomorrow: additional modules across regulated domains.
per tenant
step · 03

Scan + find gaps

Every run is checked against the activated frameworks by deterministic rules plus AI evaluation. Compliant, violated, needs-review, or unverifiable — never false compliance.
four-state verdict
step · 04

Evidence Pack

Export a self-contained package per framework — control matrix, gap report, findings, signed manifest — built for procurement and audit review.
PDF · ZIP
§05 Module #1 in action

Fintech AI Evidence — today's flagship.

A credit-decisioning workflow runs. Dobby scans it against EU AI Act and DORA, finds the gaps, and produces the pack you would hand an auditor — the exact shape a bank's risk team asks for in vendor review.

dobby — evidence scanreplay ↺
$ dobby scan credit-decisioning-agent
scanning out-of-band · runs stay in your environment
 
11 runs · 22 controls · eu_ai_act + dora
  ├ Art 12 record-keeping · compliant
  ├ Art 14 human oversight · violated — no reviewer
  ├ Art 28 ICT third-party · needs review
  └ evidence-pack · assembled
 
control-matrix · gap-report · findings · sha-256 manifest
22 controls · 1 gap · evidence pack ready
 
$  
11 runs · 22 controls · 1 gap✓ evidence pack ready

Scanned out-of-band

Dobby reads your run telemetry. It never sits in the request path and never takes custody of your data.

runs 11controls 22frameworks 2

The gap, surfaced

Art 14 failed — a decision was finalised with no human reviewer recorded. You see it before the auditor does.

severity highframework EU AI Act

Audit-ready in one export

Control matrix, gap report, findings, and a SHA-256 manifest — the package a bank's risk team actually asks for.

§06 Platform capabilities

The engine, underneath every module.

One control plane. Each module activates a slice of it. Everything below is shared platform infrastructure — framework-agnostic, out-of-band, non-custodial.

Connect

Out-of-Band Connectors

Stream run telemetry from CrewAI, LangChain, OpenAI, or a custom SDK. Dobby never sits inline.
any framework
Frameworks

Framework Packs

Import EU AI Act (Annex III), DORA, SOC 2, ISO 42001, GDPR, or HIPAA as control sets — or author your own.
6 packs
Scan

Compliance Scanner

Every run checked by deterministic rules plus AI evaluation, against a 4-layer policy hierarchy.
rules + AI
Scan

Four-State Verdict

Compliant, violated, needs-review, or unverifiable. Dobby never reports false compliance — gaps surface as gaps.
honest by design
Evidence

Evidence Pack

A self-contained audit package — executive summary, control matrix, findings, framework coverage.
PDF · ZIP
Evidence

Gap Report

Every gap ranked by severity — what is missing and the fix — written for the procurement reviewer.
severity-ranked
Evidence

Tamper-Evident Manifest

A SHA-256 hash chain over every component. The auditor re-hashes to confirm nothing changed.
SHA-256
Trust

Your Data Stays Yours

Dobby holds metadata, findings, and signed evidence — not your raw logs or customer PII.
non-custodial
+ more

Everything else

4-layer policy hierarchy, regional residency (IL / EU / US), immutable audit trail, RBAC, SSO.
browse all
§07 Trust posture

Built for vendor review.

We treat security and data handling the way procurement reviewers ask us to. No false claims, no logos we haven't earned — just the posture we run today, and the certifications we're working toward.

Built for the AI vendors preparing for the EU AI Act Annex III enforcement deadline of August 2, 2026 — and the bank, fintech, and enterprise reviewers on the other side.

Today

Non-custodial by design

Dobby holds metadata, findings, and signed evidence — not your raw logs or customer PII. Run telemetry stays in your environment.

Today

Regional data residency

Workspace data is pinned at creation to IL · EU · US. Region is permanent; cross-region writes never happen.

Today

GDPR-aligned, DPA on request

Lawful-basis docs, DSAR workflow, sub-processor list, 365-day audit retention. Enterprise DPA with SCCs available.

In progress

SOC 2 Type II

Platform is architected to SOC 2 controls — access, change tracking, immutable audit trail. Type II certification underway.

Today

Encryption everywhere

AES-256 at rest for all sensitive data, TLS in transit, SHA-256 hashing for keys. Per-tenant KEK derivation for provider credentials.

Today

Honest verdicts only

Four-state engine — compliant, violated, needs-review, unverifiable. We never paper over a gap as “compliant.”

Full posture, sub-processors, retention, and security contact — visit the Trust Center →

§08 Frequently asked

Answers before you ask.

The procurement questions we get every week. If something is missing, write us — we'd rather have the conversation than dodge it.

Where does my data live?
Workspaces pin a region at creation — IL (GCP me-west1), EU (europe-west1), or US (us-central1). Region is permanent. All tenant data (runs, findings, audit trail, evidence) stays in the selected region.
Do you store our prompts, completions, or customer PII?
No. Dobby is non-custodial. We hold the metadata, the policy verdict, and the signed evidence package — your run payloads stay in your environment. Where a scan needs payload access, an opt-in non-custodial store routes it to a customer-owned dataset you control.
Are you SOC 2 certified?
SOC 2 Type II is actively in progress — the platform is architected to the controls (access management, change tracking, immutable audit trail) and certification is underway. We'll publish the report and the audit window on the Trust Center the moment it lands. Until then we sign Enterprise DPAs and answer security questionnaires directly.
Which compliance frameworks does Module #1 cover today?
Fintech AI Evidence ships scanners and an Evidence Pack for EU AI Act (Annex III high-risk AI controls), DORA (ICT third-party obligations that flow down to AI vendors), and SOC 2 Type II Common Criteria. Other frameworks (ISO 27001, ISO 42001, NIST AI RMF, HIPAA, GDPR) exist as control sets you can author against — but they ship as full modules later in the year.
What does “out-of-band” mean in practice?
Dobby never sits in the request path. Your AI calls the LLM provider directly. Dobby reads run telemetry after the fact — through the Dobby Collector SDK (pip install dobby-collector / npm install @dobbyai/collector), an out-of-band gateway, or a webhook from your existing observability stack. No new failure mode, no latency surface, no key custody.
How do I trial Module #1?
Two paths. Self-serve: sign up, install the Collector with two lines of code, run a workflow, export your first Evidence Pack — free, no credit card. Design partner: book a 30-minute call and we'll wire your real credit-decisioning workflow against EU AI Act + DORA together, end to end.
§09 Get started

Get your AI through the review.

Start with Fintech AI Evidence — connect a workflow, scan it against EU AI Act + DORA + SOC 2, export the evidence pack. Start free, no credit card required.

$ pip install dobby-collector
$ # instrument your agent — two lines
✓ connected · scanning against eu_ai_act + dora
your first evidence pack is ready to export.