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KLA Digital
Confronto

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.

Ultimo aggiornamento: 13 gen 2026 · Versione v1.0 · Non costituisce consulenza legale.

Destinatari

A chi è rivolta questa pagina

Un inquadramento dal punto di vista dell'acquirente (non una denigrazione).

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

Suggerimento: se il vostro acquirente deve produrre documenti Annex IV / registri di supervisione / piani di monitoraggio, partite dalle esportazioni delle prove, non dal tracing.
Contesto

A cosa serve realmente OneTrust

Basato sulla sua funzione principale (e dove si sovrappone).

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.

Sovrapposizione

  • 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.
Punti di forza

In cosa eccelle OneTrust

Riconosciamo i punti di forza dello strumento, distinguendoli dai deliverable di audit.

  • 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.

Dove i team regolamentati hanno ancora bisogno di un livello aggiuntivo

  • 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.
Sfumature

Pronto all'uso vs da costruire

Una suddivisione equa tra ciò che è disponibile come workflow principale e ciò che va assemblato tra più sistemi.

Pronto all'uso

  • 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.

Possibile, ma lo costruite voi

  • 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.
Esempio

Esempio concreto di workflow regolamentato

Uno scenario che mostra dove si colloca ciascun livello.

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.

Dove OneTrust è utile

  • 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.

Dove KLA è utile

  • 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.
Decisione

Decisione rapida

Quando scegliere l'uno o l'altro (e quando acquistare entrambi).

Scegliete OneTrust quando

  • 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.

Scegliete KLA quando

  • 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.

Quando non acquistare KLA

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

Se acquistate entrambi

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

Cosa KLA non fa

  • 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 Digital

Il ciclo di controllo di KLA (Governare / Misurare / Dimostrare)

Cosa significa "evidenze di livello audit" in termini di funzionalità di prodotto.

Governare

  • Checkpoint policy-as-code che bloccano o richiedono revisione per le azioni ad alto rischio.
  • Code di approvazione basate sui ruoli, escalation e override registrati come record decisionali.

Misurare

  • Revisioni a campione basate sul rischio (baseline + intensificate durante incidenti o dopo modifiche).
  • Tracciamento dei near-miss (passaggi bloccati o quasi bloccati) come segnale di controllo misurabile.

Dimostrare

  • Traccia di audit tamper-proof, append-only, con timestamping esterno e verifica di integrità.
  • Bundle di esportazione dall'Evidence Room (manifesto + checksum) verificabili in modo indipendente dagli auditor.

Nota: alcuni controlli (SSO, workflow di revisione, finestre di conservazione) dipendono dal piano. Consultate /pricing?ref=confronto.

Scarica

Checklist RFP (scaricabile)

Un artefatto di procurement condivisibile.

CHECKLIST RFP (ESTRATTO)
# Checklist RFP: KLA vs OneTrust

Utilizzate questa checklist per valutare se gli strumenti di "osservabilità / gateway / governance" coprono effettivamente i deliverable di audit per workflow regolamentati basati su agenti.

## Requisiti essenziali (deliverable di audit)
- Mappatura delle esportazioni in stile Annex IV (campi della documentazione tecnica -> evidenze)
- Registri di supervisione umana (code di approvazione, escalation, override)
- Piano di monitoraggio post-market + sampling policy basata sul rischio
- Traccia di audit tamper-evident (verifiche di integrità + conservazione a lungo termine)

## Chiedete a OneTrust (e al vostro 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?
Link

Risorse correlate

Evidence pack checklist

/resources/evidence-pack-checklist

Apri

Annex IV template pack

/annex-iv-template

Apri

EU AI Act compliance hub

/eu-ai-act

Apri

Compare hub

/compare

Apri

Request a demo

/book-demo

Apri
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