KLA Digital Logo
KLA Digital
Comparison

KLA vs OneTrust

OneTrust is a comprehensive enterprise platform for privacy, security, and AI governance. KLA Digital focuses on runtime AI governance with decision-time controls and verifiable evidence exports.

OneTrust is strong for enterprise-wide governance orchestration across privacy, security, and AI. KLA is built for runtime AI governance: decision-time controls, approval queues, and integrity-verified evidence exports.

For ML platform, compliance, risk, and product teams shipping agentic workflows into regulated environments.

Last updated: Jan 13, 2026 · Version v1.0 · Not legal advice.

Audience

Who this page is for

A buyer-side framing (not a dunk).

For ML platform, compliance, risk, and product teams shipping agentic workflows into regulated environments.

Tip: if your buyer must produce Annex IV / oversight records / monitoring plans, start from evidence exports, not from tracing.
Context

What OneTrust is actually for

Grounded in their primary job (and where it overlaps).

OneTrust is a comprehensive enterprise platform for privacy, security, and governance, serving over 14,000 customers globally. Their AI Governance module extends this platform to address EU AI Act and responsible AI requirements.

Overlap

  • Both address AI governance and EU AI Act compliance.
  • Both support audit readiness — OneTrust through enterprise program orchestration, KLA through runtime decision evidence.
  • Enterprise organizations often use both: OneTrust for governance orchestration, KLA for AI-specific runtime controls.
Strengths

What OneTrust is excellent at

Recognize what the tool does well, then separate it from audit deliverables.

  • Enterprise-scale governance across privacy, security, AI, and ESG in one platform.
  • Deep privacy expertise from years of GDPR and CCPA implementation.
  • Risk assessment workflows with mature methodology.
  • Extensive connectors to enterprise systems (ServiceNow, Salesforce, SAP).
  • Global presence with multi-jurisdictional compliance support.

Where regulated teams still need a separate layer

  • Runtime evidence capture from actual AI agent executions, not assessments.
  • Decision-time policy enforcement that gates high-risk AI actions.
  • Live approval queues integrated into AI agent execution paths.
  • Independent verification of evidence integrity with cryptographic proofs.
Nuance

Out-of-the-box vs build-it-yourself

A fair split between what ships as the primary workflow and what you assemble across systems.

Out of the box

  • Enterprise-wide governance orchestration across privacy, security, and AI.
  • AI system inventory and data mapping workflows.
  • Algorithmic impact assessments and risk scoring.
  • Policy management and workflow automation.
  • Vendor risk management for AI suppliers.

Possible, but you build it

  • Policy-as-code checkpoints that execute during AI agent decisions.
  • Human approval workflows that pause AI execution until reviewed.
  • Evidence capture tied to actual AI executions, not reconstructed later.
  • Integrity-verified evidence packs that auditors can validate independently.
Example

Concrete regulated workflow example

One scenario that shows where each layer fits.

Loan application denial

An AI system denies a loan application. Enterprise governance programs document policies, while runtime governance captures what actually happened at decision time.

Where OneTrust helps

  • Document credit decisioning policies and conduct risk assessments.
  • Track compliance status and inventory AI systems across the organization.
  • Coordinate governance workflows across multiple business units.

Where KLA helps

  • Capture the actual decision record with inputs, outputs, and policy checkpoint evaluation.
  • Record human approval with timestamp and approver context if review was required.
  • Export integrity-verified evidence pack proving this evidence has not been modified.
Decision

Quick decision

When to choose each (and when to buy both).

Choose OneTrust when

  • You need enterprise-wide governance across privacy, security, and AI in one platform.
  • You have mature privacy programs and want AI governance to integrate with existing workflows.
  • Your organization is large and complex with multiple business units and jurisdictions.
  • Risk assessments and inventories are your primary compliance activities.

Choose KLA when

  • You are deploying AI agents that make decisions requiring human oversight.
  • Runtime evidence matters more than policy documentation alone.
  • Auditors need proof of what actually happened, not just what should happen.
  • High-risk classifications under Annex III require demonstrable controls.

When not to buy KLA

  • You only need enterprise governance orchestration without AI runtime controls.
  • Risk assessments and policy documentation are sufficient for your compliance needs.

If you buy both

  • Use OneTrust for enterprise governance orchestration and privacy program management.
  • Use KLA for AI-specific runtime governance and audit-grade evidence exports.

What KLA does not do

  • KLA is not an enterprise-wide governance orchestration platform.
  • KLA is not designed to manage privacy programs or vendor risk.
  • KLA is not a replacement for multi-jurisdictional compliance dashboards.
KLA

KLA’s control loop (Govern / Measure / Prove)

What “audit-grade evidence” means in product primitives.

Govern

  • Policy-as-code checkpoints that block or require review for high-risk actions.
  • Role-aware approval queues, escalation, and overrides captured as decision records.

Measure

  • Risk-tiered sampling reviews (baseline + burst during incidents or after changes).
  • Near-miss tracking (blocked / nearly blocked steps) as a measurable control signal.

Prove

  • Tamper-proof, append-only audit trail with external timestamping and integrity verification.
  • Evidence Room export bundles (manifest + checksums) so auditors can verify independently.

Note: some controls (SSO, review workflows, retention windows) are plan-dependent — see /pricing.

Download

RFP checklist (downloadable)

A shareable procurement artifact (backlink magnet).

RFP CHECKLIST (EXCERPT)
# RFP checklist: KLA vs OneTrust

Use this to evaluate whether “observability / gateway / governance” tooling actually covers audit deliverables for regulated agent workflows.

## Must-have (audit deliverables)
- Annex IV-style export mapping (technical documentation fields → evidence)
- Human oversight records (approval queues, escalation, overrides)
- Post-market monitoring plan + risk-tiered sampling policy
- Tamper-evident audit story (integrity checks + long retention)

## Ask OneTrust (and your team)
- Can you enforce decision-time controls (block/review/allow) for high-risk actions in production?
- How do you distinguish “human annotation” from “human approval” for business actions?
- Can you export a self-contained evidence bundle (manifest + checksums), not just raw logs/traces?
- What is the retention posture (e.g., 7+ years) and how can an auditor verify integrity independently?
- How do you capture evidence from AI agent executions specifically?
- How do your approval workflows integrate with AI agent execution paths?
Links

Related resources

Evidence pack checklist

/resources/evidence-pack-checklist

Open

Annex IV template pack

/annex-iv-template

Open

EU AI Act compliance hub

/eu-ai-act

Open

Compare hub

/compare

Open

Request a demo

/book-demo

Open
References

Sources

Public references used to keep this page accurate and fair.