Self-hosted LLMs for compliance
Self-hosted LLMs accelerate compliance work without sending data to external AI providers. From policy drafting and audit Q&A to threat modeling.
What you get
- Self-hosted LLMs
- RAG audit assistant
- Policy generator
- STRIDE threat modeling
- No US cloud dependency
- Offline capable
Features at a glance
Compliance-focused AI workflows that keep every byte of data in your infrastructure.
RAG Audit Assistant
Ask the assistant any audit question – answers are generated from your own policies, controls and evidence.
Policy Generator
Generate first drafts of policies based on your context, framework selection and corporate tone of voice.
STRIDE Threat Modeling
Automated STRIDE analysis for architectures and data flow diagrams – including mitigation suggestions.
Framework Translator
Automatic translation of controls between frameworks – ISO 27001 to NIS2, SOC 2 to BSI IT-Grundschutz and more.
Control Gap Suggester
Propose missing controls based on asset inventory, risk register and current compliance status.
Document Summarization
Summarise long policies, contracts and audit reports into structured, executive-ready briefings.
Your benefits
AI accelerates compliance only if it respects your data. Self-hosted LLMs keep every token on your own infrastructure – no US cloud, no data leak, full auditability.
- No data leakage to external providers
- GDPR, Schrems II and NIS2 compatible
- Faster policy drafts and audit responses
- Every prompt and answer is logged for audit
- Operates in air-gapped environments
Use cases
Audit Q&A
Auditors ask questions about controls and evidence – the assistant answers with cited source documents.
New policy roll-out
Generate first drafts for new policies in minutes based on framework and context.
Threat modeling workshop
Kick off STRIDE sessions with AI-generated baseline threats and mitigations.
Framework change absorption
When a standard is updated, the framework translator highlights impacted controls and suggests new ones.
Ready for sovereign AI automation?
Discover in a personal demo how SecTepe.Core brings self-hosted AI to your compliance team.